How To Fix FMEUF059 - Currency mismatch

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF059 - Currency mismatch ?

  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 master data (vendor, customer, etc.).
  Review Master Data: Check the master data for the vendor or customer involved in the transaction to ensure that the currency settings are correct.
  Configuration Review: Review the configuration settings in the SAP system related to currencies. This includes checking the settings in the Financial Accounting (FI) module and ensuring that the currency types are correctly defined.
  Exchange Rate Maintenance: If the transaction involves multiple currencies, ensure that the necessary exchange rates are maintained in the system. You can do this through transaction code OB08.
  Document Type Settings: Check the settings for the document type being used to ensure that it allows for the currency being processed.
  Transaction Currency: If applicable, ensure that the transaction currency is correctly set in the transaction being processed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as:
  
  OB08: To maintain exchange rates.
  FS00: To check and maintain G/L account settings.
  BP: To check and maintain business partner settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency mismatches.
  Documentation: Review SAP documentation for financial transactions to understand how currency handling is configured and managed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.