Message type: E = Error
Message class: FMBWB - Budgeting Workbench
Message number: 063
Message text: Transaction currency &1 should not differ from local currency &2
The transaction currency (&V1&) differs from the local currency (&V2&).
This situation is not allowed. The document cannot be processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMBWB063
- Transaction currency &1 should not differ from local currency &2 ?The SAP error message FMBWB063 indicates that there is a discrepancy between the transaction currency and the local currency in a financial transaction. Specifically, it states that the transaction currency (denoted as &1) should not differ from the local currency (denoted as &2). This error typically arises in the context of financial accounting or controlling modules when processing transactions that involve currency conversion or when posting financial documents.
Cause: Currency Configuration: The system is configured to require that the transaction currency must match the local currency for certain types of transactions. This is often a requirement in specific business processes or company codes. Incorrect Data Entry: Users may have entered a transaction in a currency that is not allowed for the specific transaction type or company code. Master Data Issues: The master data for the relevant accounts or cost centers may not be set up correctly, leading to mismatches in currency settings. Transaction Type Restrictions:
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