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

SAP Error Message - Details

• 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

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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 items are correct and should be in a different currency, consider changing the transaction currency to match the line items.
  Review Configuration: Check the configuration settings in the SAP system to ensure that it allows for the desired currency handling. This may involve consulting with your SAP administrator or financial team.
  Re-enter Data: If the error is due to data entry, re-enter the transaction ensuring that all line items are in the same currency.
  Use Currency Conversion: If necessary, use currency conversion to convert amounts to the transaction currency before processing the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-02 (General Posting) where this error might occur.
  Currency Settings: Review the currency settings in the company code configuration (transaction code OX15) to ensure that the currency settings align with your business requirements.
  SAP Notes: Check for any SAP Notes or documentation related to this error message for additional troubleshooting steps or updates.
  User Training: Ensure that users are trained on the importance of currency consistency in financial transactions to prevent future occurrences of this error.
  
  By following these steps, you should be able to resolve the FMEFESOA012 error and ensure that your transactions are processed correctly.