How To Fix FKKPREP089 - Currencies are different in SAP CC (&1) and SAP ERP (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 089

• Message text: Currencies are different in SAP CC (&1) and SAP ERP (&2)

What causes this issue?

The closing postings are not possible until the currency conversion that
was begun for prepaid account &V3& is completed in all affected systems.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP089 - Currencies are different in SAP CC (&1) and SAP ERP (&2) ?

  The SAP error message FKKPREP089 indicates that there is a mismatch in currencies between SAP Convergent Charging (SAP CC) and SAP ERP. This typically occurs during the data transfer or integration processes between the two systems, where the currency used in one system does not match the currency used in the other.
  Cause:
  
  Currency Configuration Mismatch: The currencies configured in SAP CC and SAP ERP are different. For example, SAP CC might be using USD while SAP ERP is using EUR.
  Master Data Issues: The master data (like customer or contract data) in either system may have been set up with different currencies.
  Data Transfer Issues: During the data transfer process, the currency information may not have been correctly mapped or transferred.
  Transaction Currency Differences: The transactions being processed may have been created in different currencies in the two systems.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Verify the currency settings in both SAP CC and SAP ERP. Ensure that they are aligned and that the same currency is being used in both systems.
  If necessary, update the configuration in one of the systems to match the other.
  
  
  
  Review Master Data:
  
  Check the master data for customers, contracts, and other relevant entities in both systems to ensure that the currency settings are consistent.
  Update any discrepancies found in the master data.
  
  
  
  Data Mapping:
  
  Review the data mapping and transfer processes between SAP CC and SAP ERP. Ensure that the currency fields are correctly mapped and that the data is being transferred accurately.
  
  
  
  Transaction Review:
  
  Look at the specific transactions that are causing the error. Ensure that they are created with the correct currency in both systems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to currency configuration and integration between SAP CC and SAP ERP for any specific guidelines or troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, conduct tests to ensure that the error does not reoccur and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration and integration.
  Integration Documentation: Review the integration documentation between SAP CC and SAP ERP for best practices and configuration settings.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FKKPREP089 error and ensure that the currency settings are consistent between SAP CC and SAP ERP.