How To Fix FMEFESOA009 - Exchange rate unit currency has to correspond with transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEFESOA -

• Message number: 009

• Message text: Exchange rate unit currency has to correspond with transaction currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEFESOA009 - Exchange rate unit currency has to correspond with transaction currency ?

  The SAP error message FMEFESOA009 indicates that there is a mismatch between the exchange rate unit currency and the transaction currency in a financial transaction. This error typically occurs when you are trying to process a transaction that involves currency conversion, and the system expects the currencies to align in a specific way.
  Cause:
  
  Currency Mismatch: The transaction currency does not match the currency defined for the exchange rate.
  Incorrect Configuration: The exchange rate type or the currencies involved may not be set up correctly in the system.
  Missing Exchange Rate: There may not be a valid exchange rate defined for the currencies involved on the date of the transaction.
  Data Entry Error: There could be a mistake in the data entry where the wrong currency is selected.
  
  Solution:
  
  Check Transaction Currency: Verify that the transaction currency is correct and corresponds to the expected currency for the exchange rate.
  Review Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check the exchange rates.
  Ensure that the exchange rate for the relevant currencies is maintained for the date of the transaction.
  
  
  Verify Currency Settings: Check the settings in the relevant configuration areas (like financial accounting or controlling) to ensure that the currencies are set up correctly.
  Correct Data Entry: If the error is due to incorrect data entry, correct the transaction to use the appropriate currency.
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  FB50: General ledger account document entry (to test the transaction).
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to access and modify currency settings and exchange rates.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.