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

SAP Error Message - Details

• 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

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 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 of the financing source or vice versa.
  Review Master Data: Check the master data for the financing source to ensure that the currency is correctly defined.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to financial management and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency mismatches in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as FMBB (Budgeting) or FMBT (Budget Transfer) to see if the issue arises during specific transactions.
  Currency Conversion: Familiarize yourself with how SAP handles currency conversion and the relevant settings in the system.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Exits and Enhancements: If your organization has custom enhancements, check if they might be affecting currency handling.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the FMEUF079 error message.