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

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKXI -

• Message number: 010

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

Self-Explanatory Message

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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 items in different currencies, you may need to convert them to a single currency. This can be done by:
  
  Adjusting the currency of the line items to match the primary currency of the document.
  Using exchange rates to convert amounts if necessary.
  
  
  
  Create Separate Documents: If the line items cannot be converted to a single currency, consider creating separate documents for each currency. This way, each document will comply with the requirement of having the same currency for all items.
  
  
  Review Configuration: If this issue occurs frequently, review the configuration settings in your SAP system related to currency handling. Ensure that the settings align with your business processes and requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling currency-related issues in financial documents.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes where this error might occur include:
  
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  F-28: Post Incoming Payments
  F-32: Clear Customer Accounts
  
  
  
  Currency Types: Be aware of the different currency types in SAP, such as:
  
  Document Currency: The currency in which the document is posted.
  Local Currency: The currency of the company code.
  Group Currency: The currency used for group reporting.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to currency handling in your version of SAP.
  
  
  By following these steps, you should be able to resolve the FKKXI010 error and successfully process your financial documents in SAP.