How To Fix FMCCAVC130 - Error in source line &1 due to incorrect currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 130

• Message text: Error in source line &1 due to incorrect currency

What causes this issue?

Based on the Customizing defined for cash control based on availability
control you are using a foreign currency for line &V1& which is causing
inconsistencies with previous documents.
Check the overview report for the following combination of cash control
ledger, fiscal year and control object:
&V3&&V4&

System Response

You cannot post the document.

How to fix this error?

Verify the attributes of the control ledger and modify it if you find
inconsistencies - for example, the control ledger is defined for foreign
currencies, but current document is posted in a different currency.
Reconstruct the ledger to accept new attributes if you changed any.
Post the document in the correct currency to avoid the inconsistency

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC130 - Error in source line &1 due to incorrect currency ?

  The SAP error message FMCCAVC130, which states "Error in source line &1 due to incorrect currency," typically occurs in the context of financial transactions or budget management within the SAP system. This error indicates that there is a mismatch or an issue with the currency used in a particular line item of a financial document or budget.
  Cause:
  
  Currency Mismatch: The currency specified in the line item does not match the currency defined for the budget or the controlling area.
  Incorrect Configuration: The configuration settings for currencies in the relevant financial modules (like FM - Funds Management) may not be set up correctly.
  Data Entry Errors: Manual entry errors where the user has entered an incorrect currency code or amount.
  Document Type Issues: The document type being used may not support the currency being entered.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant configuration areas (e.g., controlling area, company code) to ensure they are correctly defined.
  Review Line Item: Go to the specific line item indicated by the error message (replace &1 with the actual line number) and check the currency code. Ensure it matches the expected currency for that transaction.
  Correct Data Entry: If the error is due to manual entry, correct the currency code or amount in the line item.
  Document Type Validation: Ensure that the document type being used allows for the currency specified. If necessary, change the document type or adjust the settings.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to review the settings related to currencies in the Funds Management module or other relevant areas.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMBT (Budget Transfer) to access the relevant documents and make corrections.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for Funds Management or the specific module you are working with to understand the currency settings and requirements better.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.