How To Fix FMEUF079 - Currency mismatch for consumptions of financing source &1

FMEUF079 - Overview

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 079

• Message text: Currency mismatch for consumptions of financing source &1

Self-Explanatory Message

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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 FMEUF079 - Currency mismatch for consumptions of financing source &1 ?

  The SAP error message FMEUF079 indicates a currency mismatch for consumptions of a financing source. This typically occurs in the context of financial transactions where different currencies are involved, and the system expects them to match for proper processing.
  
  Cause:
  
  Currency Differences: The financing source (e.g., a budget or funding source) is defined in one currency, while the consumption or transaction is being recorded in another currency.
  
  Configuration Issues: There may be a misconfiguration in the settings for the financing source or the related master data.
  Data Entry Errors: Manual entry of amounts in different currencies without proper conversion or alignment.
  Inconsistent Currency Settings: The currency settings in the document or transaction may not align with those defined in the financing source.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for both the financing source and the transaction. Ensure they match.
  Adjust Transaction Currency: If the transaction is in a different currency, consider converting it to the currency