FMBWB063 - Transaction currency &1 should not differ from local currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 063

• Message text: Transaction currency &1 should not differ from local currency &2

What causes this issue?

The transaction currency (&V1&) differs from the local currency (&V2&).

System Response

This situation is not allowed. The document cannot be processed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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: Certain transaction types may have restrictions that enforce the use of the local currency only.
  
  Solution:
  
  Check Transaction Currency: Verify the currency used in the transaction. Ensure that it matches the local currency defined for the company code or the specific transaction type.
  Review Configuration Settings: Check the configuration settings in the SAP system for the relevant company code and transaction types. Ensure that the settings allow for the use of different currencies if that is the intended behavior.
  Adjust Master Data: If the issue is related to master data, review and update the relevant master records (e.g., vendor, customer, cost center) to ensure that they are set up correctly with the appropriate currency settings.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific requirements for the transaction you are trying to process.
  Use Local Currency: If the transaction must be processed in local currency, consider converting the transaction amount to the local currency before posting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), F-02 (General Posting), or FBL1N (Vendor Line Item Display) to review or adjust transactions.
  Currency Settings: Check the currency settings in the company code configuration (transaction code OBY6) to ensure that the local currency is correctly defined.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  User Training: Ensure that users are trained on the correct procedures for entering transactions, especially when dealing with multiple currencies.
  
  By following these steps, you should be able to resolve the FMBWB063 error and ensure that your transactions are processed correctly in SAP.