How To Fix FKKXI010 - All items in document must have the same currency

FKKXI010 - Overview

• Message type: E = Error

• Message class: FKKXI -

• Message number: 010

• Message text: All items in document must have the same currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI010 - All items in document must have the same currency ?

  The SAP error message FKKXI010 indicates that all items in a financial document must have the same currency. This error typically occurs in the context of financial transactions, particularly in the Contract Accounts Receivable and Payable (FI-CA) module, where multiple line items are involved.
  
  Cause:
  The error arises when you attempt to process a document (such as an invoice, payment, or credit memo) that contains line items with different currencies. SAP requires that all line items in a single document share the same currency to ensure consistency in financial reporting and processing.
  
  Solution:
  To resolve the FKKXI010 error, you can take the following steps:
  
  
  Check Line Items: Review the line items in the document you are trying to process. Ensure that all items are in the same currency. You can do this by:
  
  Opening the document in the relevant transaction (e.g., FB60 for invoices).
  Checking the currency field for each line item.
  
  
  
  Convert Currencies: If you have line