How To Fix FMCJ047 - Currency adjusted

FMCJ047 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 047

• Message text: Currency adjusted

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ047 - Currency adjusted ?

  The SAP error message FMCJ047 ("Currency adjusted") typically occurs in the context of financial transactions, particularly when dealing with currency adjustments in the SAP system. This message indicates that there has been a currency adjustment in a financial document, which may be due to various reasons such as changes in exchange rates or adjustments made during the closing process.
  
  Cause:
  
  Exchange Rate Changes: The most common cause of this error is a change in the exchange rate between the transaction date and the posting date.
  Currency Revaluation: If a currency revaluation is performed, it may lead to adjustments in the financial documents.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the SAP system.
  Posting Errors: Errors during the posting of financial documents can also trigger this message.
  
  
  Solution:
  
  Review Exchange Rates: Check the exchange rates in the system to ensure they are correctly maintained. You can do this by navigating to the