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

SAP Error Message - Details

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV_GTR011 - Currency on header (&1) and on item (&2) does not match ?

  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 lead to inconsistencies in currency settings.
  
  Solution:
  
  Check Document Currencies: Review the document in question and ensure that the currency at the header level matches the currency at the item level. If they do not match, you will need to correct one of them to ensure consistency.
  Adjust Document: If you have the necessary permissions, you can edit the document to align the currencies. This may involve changing the item currency to match the header or vice versa.
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings in the SAP system to ensure that currency settings are correctly defined and enforced.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in the relevant module (e.g., FI, MM).
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter currency information in documents.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or ME21N (Create Purchase Order) to access and modify the documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that the currency settings are consistent across all levels of the document, you can resolve the FMCA_INV_GTR011 error and prevent it from occurring in the future.