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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV_GTR003 - Wrong transaction currency (billing document &1; earmarked funds &2) ?

  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 Funds: If the earmarked funds are in the wrong currency, consider adjusting them to match the currency of the billing document.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that it allows for transactions in multiple currencies if that is required for your business process.
  Recreate Documents: If the mismatch is due to incorrect data entry, you may need to recreate either the billing document or the earmarked funds with the correct currency.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the billing document and FMX1 (Create Earmarked Funds) to check the earmarked funds.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to view and modify both billing documents and earmarked funds.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.