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

FMCA_INCORR068 - Overview

• 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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FMCA_INCORR068 - Details

• 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