How To Fix FLQ041 - Different transaction currency is reported as an error

FLQ041 - Overview

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 041

• Message text: Different transaction currency is reported as an error

What causes this issue?

In the global settings you have specified that the line items in the
liquidity calculation may have a different transaction currency to the
corresponding line items in FI. Note that these line items with a
different currencies are displayed as errors ('X' is selected as for a
missing line).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ041 - Different transaction currency is reported as an error ?

  The SAP error message FLQ041 indicates that there is a discrepancy between the transaction currency and the reporting currency in a financial transaction. This error typically arises in the context of financial accounting or controlling when the system expects a certain currency for a transaction but finds a different one.
  
  Cause:
  
  Currency Mismatch: The transaction is recorded in a currency that differs from the currency set in the reporting parameters or the master data.
  
  Configuration Issues: Incorrect settings in the company code or controlling area that define the currency types.
  Data Entry Errors: Manual entry of transaction data where the currency was incorrectly specified.
  Exchange Rate Issues: Problems with the exchange rate settings or missing exchange rates for the currencies involved.
  
  
  Solution:
  
  Check Transaction Currency: Verify the currency used in the transaction and ensure it matches the expected currency for the report or the configuration.
  Review Configuration Settings:
  Go to the configuration settings for the company code and controlling