How To Fix FMCJ047 - Currency adjusted

SAP Error Message - Details

• 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.

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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 transaction code OB08 (Maintain Exchange Rates).
  Re-evaluate Transactions: If the error is related to specific transactions, review those transactions to ensure that they are correctly posted and that the currency settings are appropriate.
  Check Configuration: Ensure that the currency settings in the financial configuration are correctly set up. This includes checking the settings for currency types and valuation methods.
  Run Currency Revaluation: If necessary, run the currency revaluation process to adjust the values in the financial documents. This can be done using transaction code FAGL_FC_VAL (Revaluation of Foreign Currency).
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling currency adjustments and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FAGL_FC_VAL (Revaluation of Foreign Currency), and others that may be relevant to your financial processes.
  SAP Notes: Check for any SAP Notes related to FMCJ047 for specific patches or updates that may address known issues.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform currency adjustments and related financial transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the root cause and find a resolution.