How To Fix FM852 - > Account & dunning currency changed from & to & (BTE 119)

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 852

• Message text: > Account & dunning currency changed from & to & (BTE 119)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM852 - > Account & dunning currency changed from & to & (BTE 119) ?

  The SAP error message FM852 indicates that there has been a change in the account and dunning currency for a customer or vendor account. This typically occurs during the dunning process when the system detects that the currency associated with the account has changed, which can lead to inconsistencies in the dunning process.
  Cause:
  
  Currency Change: The primary cause of this error is that the currency for the account has been changed after the dunning run was initiated. This can happen if the currency settings for the customer or vendor account were modified.
  Configuration Issues: There may be issues with the configuration of the dunning program or the financial settings in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the account.
  
  Solution:
  
  Check Account Settings: Verify the currency settings for the customer or vendor account in the master data. Ensure that the currency is correctly set and consistent with the dunning run.
  Re-run Dunning: If the currency has been changed, you may need to re-run the dunning process for the affected account. This will ensure that the dunning notices are generated with the correct currency.
  Review Configuration: Check the configuration settings for the dunning program in SAP. Ensure that the settings are appropriate and that there are no discrepancies in the dunning area.
  BTE Implementation: The error message references BTE (Business Transaction Event) 119. If you have custom implementations for this BTE, review the code to ensure that it handles currency changes appropriately.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  BTE 119: This BTE is related to the dunning process and can be customized to handle specific business requirements. If you have custom logic implemented, ensure it is compatible with currency changes.
  Dunning Configuration: Familiarize yourself with the dunning configuration in SAP, including dunning levels, dunning keys, and the dunning area settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.