How To Fix FMBPASE044 - Different currencies for budget of internal order

FMBPASE044 - Overview

• Message type: E = Error

• Message class: FMBPASE - Messages for budgeting service enabling

• Message number: 044

• Message text: Different currencies for budget of internal order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBPASE044 - Different currencies for budget of internal order ?

  The SAP error message FMBPASE044 indicates that there is a mismatch in the currencies used for the budget of an internal order. This typically occurs when the budget is defined in a different currency than the one being used for the internal order or the transaction being processed.
  
  Cause:
  
  Currency Mismatch: The budget for the internal order is set in one currency (e.g., EUR), while the transaction or the internal order itself is in another currency (e.g., USD).
  
  Configuration Issues: The currency settings in the internal order master data may not align with the budget settings.
  Data Entry Errors: Incorrect data entry when creating or modifying the internal order or budget.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the internal order master data and verify the currency settings. Ensure that the currency of the internal order matches the currency of the budget.
  You can check this in the transaction code KO03 (Display Internal Order) and look for the currency