How To Fix FMCA_INCORR068 - Currency &1 is different to currency &2 of the request

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 068

• Message text: Currency &1 is different to currency &2 of the request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR068 - Currency &1 is different to currency &2 of the request ?

  The SAP error message FMCA_INCORR068 indicates a currency mismatch between the currency of a financial document (like a request or a transaction) and the currency expected by the system. This typically occurs in the context of financial accounting or controlling when there is an attempt to process a transaction that involves different currencies.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the document being processed (denoted as &1) does not match the currency expected by the system for that particular request (denoted as &2).
  Configuration Issues: There may be configuration issues in the system regarding currency settings for different company codes, controlling areas, or other organizational units.
  Data Entry Errors: Manual data entry errors where the wrong currency is selected or entered.
  Inconsistent Master Data: Inconsistencies in master data, such as vendor or customer records, where the currency is not aligned with the transaction currency.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant master data (e.g., vendor, customer, or material master) to ensure they are consistent with the transaction currency.
  Review Document Currency: Check the document or transaction that is causing the error to ensure that the currency is correct and matches the expected currency for the request.
  Adjust Configuration: If the issue is due to configuration, you may need to adjust the settings in the SAP system. This could involve checking the configuration for company codes, controlling areas, or other relevant settings.
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency in the document or transaction to match the expected currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the documents involved.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and group currency) and how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant documents and settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling.