How To Fix FMEFSE009 - Exchange rate unit currency has to correspond with transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEFSE - Messages for Funds Commitment Document service enabling

• 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 FMEFSE009 - Exchange rate unit currency has to correspond with transaction currency ?

  The SAP error message FMEFSE009 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.
  Transaction Type: The type of transaction being processed may not support the currencies being used.
  
  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 defined in the system.
  Ensure that the exchange rate for the relevant currencies is maintained for the date of the transaction.
  
  
  Adjust Currency Settings: If necessary, adjust the currency settings in the transaction or the configuration settings in the system.
  Use Correct Exchange Rate Type: Ensure that the correct exchange rate type is being used for the transaction.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to currency and exchange rates.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  FB01: Post a document (to test the transaction).
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Currency Configuration: Review the configuration settings in the SAP system related to currencies and exchange rates, which can be found in the Financial Accounting (FI) module.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP Financials for further investigation.