How To Fix FMCA_INV_GTR003 - Wrong transaction currency (billing document &1; earmarked funds &2)

FMCA_INV_GTR003 - Overview

• Message type: E = Error

• Message class: FMCA_INV_GTR - Grantor Billing: FICA Invoicing

• Message number: 003

• Message text: Wrong transaction currency (billing document &1; earmarked funds &2)

Self-Explanatory Message

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FMCA_INV_GTR003 - Details

• The SAP error message FMCA_INV_GTR003 indicates that there is a mismatch between the transaction currency of a billing document and the earmarked funds. This typically occurs in the context of Funds Management (FM) when trying to process a billing document that references earmarked funds in a different currency.
  
  Cause:
  
  Currency Mismatch: The billing document is in a different currency than the earmarked funds. For example, if the billing document is in USD but the earmarked funds are in EUR, this error will occur.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that do not allow for transactions in different currencies.
  Data Entry Errors: Incorrect data entry when creating the billing document or earmarked funds can lead to this mismatch.
  
  
  Solution:
  
  Check Currencies: Verify the currency of the billing document and the earmarked funds. Ensure they match. If they do not, you may need to adjust one of them to ensure consistency.
  Adjust Earmarked