How To Fix FMCA_INV_GTR011 - Currency on header (&1) and on item (&2) does not match

FMCA_INV_GTR011 - Overview

• Message type: E = Error

• Message class: FMCA_INV_GTR - Grantor Billing: FICA Invoicing

• Message number: 011

• Message text: Currency on header (&1) and on item (&2) does not match

Self-Explanatory Message

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FMCA_INV_GTR011 - Details

• The SAP error message FMCA_INV_GTR011 indicates a mismatch between the currency specified in the header of a document and the currency specified in the item level of that document. This error typically occurs in the context of financial documents, such as invoices or purchase orders, where consistency in currency is crucial for accurate processing and reporting.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency defined at the header level of the document does not match the currency defined at the item level. For example, the header might be in USD while the item is in EUR.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce currency consistency across different levels of documents.
  Data Entry Errors: Manual data entry errors can lead to discrepancies in currency settings.
  Integration Issues: If the document is created or modified through an interface or integration with another system, it may