How To Fix FMCJ049 - Amount and currency adjusted

SAP Error Message - Details

• 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.

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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 to this error, especially if the currency settings are not properly defined.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the document. Ensure that the correct currency is being used and that the exchange rates are up to date.
  Review Document Changes: If the document has been modified, review the changes to ensure that they are valid and consistent. If necessary, revert to the original document or correct the adjustments.
  Validate Data Entry: Double-check the amounts and currencies entered in the transaction. Ensure that they match the expected values and that there are no typographical errors.
  Consult Configuration: Review the configuration settings in the SAP system related to financial transactions and currency handling. Ensure that all necessary settings are correctly defined.
  Use Transaction Codes: Utilize relevant transaction codes (such as FB50 for general ledger postings) to re-enter or adjust the transaction as needed.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some errors may be resolved in newer versions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the FMCJ049 error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Documentation: Refer to SAP documentation for financial transactions and currency handling to better understand the underlying processes and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMCJ049 error and implement a suitable solution.