How To Fix FMEFESOA012 - Currency of all items must be the same as the transaction currency

FMEFESOA012 - Overview

• Message type: E = Error

• Message class: FMEFESOA -

• Message number: 012

• Message text: Currency of all items must be the same as the transaction currency

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 FMEFESOA012 - Currency of all items must be the same as the transaction currency ?

  The SAP error message FMEFESOA012 indicates that there is a mismatch between the currency of the line items in a transaction and the transaction currency itself. This error typically occurs in financial transactions, such as when processing invoices, payments, or journal entries, where all line items must be in the same currency as the transaction currency.
  
  Cause:
  
  Currency Mismatch: The line items in the transaction are in different currencies than the specified transaction currency.
  Incorrect Configuration: The configuration settings in the SAP system may not allow for multiple currencies in a single transaction.
  Data Entry Error: Users may have inadvertently entered amounts in different currencies when they should have been in the same currency.
  
  
  Solution:
  
  Check Line Item Currencies: Review the line items in the transaction to ensure that all amounts are in the same currency as the transaction currency. If there are discrepancies, correct the currencies of the line items.
  Adjust Transaction Currency: If the line