Message type: E = Error
Message class: FMEFESOA -
Message number: 013
Message text: Exchange rate unit currency has to correspond line item currency
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.
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.
FMEFESOA013
- Exchange rate unit currency has to correspond line item currency ?The SAP error message FMEFESOA013 indicates that there is a mismatch between the exchange rate unit currency and the line item currency in a financial transaction. This error typically occurs during the processing of financial documents, such as invoices or payments, where currency conversion is involved.
Cause: Currency Mismatch: The currency of the line item does not match the currency defined for the exchange rate. Incorrect Configuration: The exchange rate type or the currency settings in the system may not be configured correctly. Missing Exchange Rate: There may be no valid exchange rate defined for the currencies involved in the transaction. Data Entry Errors: Manual entry errors when inputting currency codes or amounts can lead to this issue.
Solution: Check Currency Settings: Verify that the currency of the line item matches the currency for which the exchange rate is being applied. Ensure that the exchange rate type is correctly set up in the system. Review Exchange Rates: Go to the transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
FMEFESOA012
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...
FMEFESOA011
&1 is mandatory when creating a new item (Item ID: &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEFESOA014
Funds Commitment Document Blocking reason code &1 is unknown
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEFESOA015
Funds Commitment Item Blocking reason code &1 is unknown
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.