How To Fix FMEUF059 - Currency mismatch

FMEUF059 - Overview

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 059

• Message text: Currency mismatch

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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FMEUF059 - Details

• The SAP error message FMEUF059: Currency mismatch typically occurs in the context of financial transactions, particularly when there is a discrepancy between the currency of the document being processed and the currency expected by the system or the configuration settings.
  
  Cause:
  
  Currency Differences: The most common cause is that the currency of the document (e.g., invoice, payment) does not match the currency defined in the master data (e.g., vendor or customer master records).
  
  Configuration Issues: There may be configuration settings in the financial module that do not align with the currencies being used in transactions.
  Exchange Rate Issues: If the transaction involves multiple currencies, the exchange rates may not be set up correctly or may be missing.
  Document Type Settings: Certain document types may have specific currency requirements that are not being met.
  
  
  Solution:
  
  Check Document Currency: Verify the currency of the document that is causing the error. Ensure it matches the currency defined in the relevant