How To Fix FMEFSE013 - Exchange rate unit currency has to correspond line item currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Exchange rate unit currency has to correspond line item currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEFSE013 - Exchange rate unit currency has to correspond line item currency ?

  The SAP error message FMEFSE013 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:
  The error arises when the system expects the exchange rate unit currency to match the currency of the line item being processed. This can happen due to several reasons:
  
  Incorrect Currency Configuration: The currencies set up in the transaction do not match the expected configuration in the system.
  Exchange Rate Settings: The exchange rate type or the rates themselves may not be correctly defined or may not correspond to the currencies involved.
  Document Type Issues: The document type being used may not support the currency conversion as expected.
  User Input Error: Manual entry of currencies or exchange rates may have led to inconsistencies.
  
  Solution:
  To resolve the FMEFSE013 error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Verify that the currencies used in the transaction are correctly configured in the system.
  Ensure that the line item currency matches the exchange rate unit currency.
  
  
  
  Review Exchange Rate Settings:
  
  Go to the transaction code OB08 to check the exchange rates defined in the system.
  Ensure that the exchange rate type used is appropriate for the currencies involved.
  
  
  
  Validate Document Type:
  
  Check if the document type being used allows for the currencies in question. You can do this by reviewing the configuration in the relevant financial module.
  
  
  
  Correct User Input:
  
  If the error is due to manual entry, correct the currency or exchange rate in the transaction.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. Sometimes, there are patches or updates that can resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and F-28 (Incoming Payments) where this error might occur.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency handling and exchange rate configuration.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.