How To Fix FMCA_TRM_MD078 - Items with different currencies cannot be transferred together

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_MD - PSCD: Master Data for TRM

• Message number: 078

• Message text: Items with different currencies cannot be transferred together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD078 - Items with different currencies cannot be transferred together ?

  The SAP error message FMCA_TRM_MD078 indicates that there is an attempt to transfer items with different currencies in a financial transaction, which is not allowed. This error typically arises in the context of financial management and accounting processes, particularly when dealing with budget transfers, postings, or other financial documents.
  Cause:
  The primary cause of this error is that the system has detected that the items being processed have different currencies. In SAP, financial transactions must be consistent in terms of currency to ensure accurate accounting and reporting. When items with different currencies are included in the same transaction, the system raises this error to prevent inconsistencies.
  Solution:
  To resolve the FMCA_TRM_MD078 error, you can take the following steps:
  
  
  Check Currency Consistency: Review the items you are trying to transfer and ensure that they all have the same currency. If they do not, you will need to separate them into different transactions based on their currency.
  
  
  Convert Currencies: If it is necessary to combine items with different currencies, consider converting the amounts to a common currency before processing the transaction. This may involve using the appropriate exchange rates.
  
  
  Adjust Document Settings: If you are working with a specific document or transaction type, check the configuration settings to ensure that it allows for multi-currency transactions if that is a requirement for your business process.
  
  
  Consult with Finance Team: If you are unsure about how to handle the currencies or if there are specific business rules that need to be followed, consult with your finance or accounting team for guidance.
  
  
  Review SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Account Document), F-02 (General Posting), or others depending on your specific use case.
  Currency Configuration: Ensure that your currency settings in SAP are correctly configured. This includes checking the currency types, exchange rates, and any relevant settings in the Financial Accounting (FI) module.
  Documentation: Review SAP documentation or user manuals related to financial transactions and currency handling for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.