How To Fix FMCJ049 - Amount and currency adjusted

FMCJ049 - Overview

• Message type: E = Error

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

• Message number: 049

• Message text: Amount and 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ049 - Amount and currency adjusted ?

  The SAP error message FMCJ049 ("Amount and currency adjusted") typically occurs in the context of financial transactions, particularly when dealing with adjustments in amounts or currencies in financial documents. This error can arise in various scenarios, such as during the posting of journal entries, adjustments in financial documents, or when processing invoices.
  
  Cause:
  
  Currency Conversion Issues: The error may occur if there are discrepancies in currency conversion rates or if the system is unable to find a valid exchange rate for the transaction.
  Document Changes: If there have been changes made to the document after it was initially posted, such as adjustments to amounts or currencies, the system may trigger this error.
  Inconsistent Data: The error can also arise from inconsistencies in the data entered, such as mismatched amounts or currencies that do not align with the expected values in the system.
  
  Configuration Issues: Incorrect configuration in the financial settings or master data can lead