How To Fix FMCA_BRF020 - Table &1 for currency key must match table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_BRF - FMCA -> BRF Interface

• Message number: 020

• Message text: Table &1 for currency key must match table &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_BRF020 - Table &1 for currency key must match table &2 ?

  The SAP error message FMCA_BRF020 typically indicates a mismatch between the currency key in the context of a financial transaction or document. This error arises when the currency key specified in one table does not match the currency key in another table that is being referenced.
  Cause:
  
  
  Currency Mismatch: The most common cause of this error is that the currency key in the document or transaction does not match the expected currency key in the related table. This can happen if:
  
  The transaction is being processed in a different currency than what is defined in the configuration.
  There is an inconsistency in the currency settings between different modules or tables.
  
  
  
  Configuration Issues: Incorrect configuration in the financial settings or master data can lead to this error. For example, if the currency settings in the company code or controlling area do not align with the currency used in the transaction.
  
  
  Data Entry Errors: Manual data entry errors can also lead to this issue, where the user may have entered a currency that is not valid for the specific transaction or document.
  
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings in the relevant tables. Ensure that the currency key in the document matches the currency key defined in the related table. This may involve checking:
  
  The currency settings in the company code.
  The currency settings in the controlling area.
  The currency settings in the master data for the relevant accounts.
  
  
  
  Review Transaction Data: Look at the transaction data that is causing the error. Ensure that the currency key is correctly entered and corresponds to the expected currency in the related tables.
  
  
  Adjust Configuration: If there is a configuration issue, you may need to adjust the settings in the SAP system. This could involve:
  
  Updating the currency settings in the configuration.
  Ensuring that all relevant tables are aligned in terms of currency keys.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message FMCA_BRF020. This can provide insights into the specific tables and configurations that may be involved.
  
  
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) to check the structure of the tables involved, or SE37 (Function Module) to analyze any function modules that may be relevant to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FMCA_BRF020 error in your SAP system.