How To Fix FML_PRICE_MANAGER020 - Wrong currency, expected &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_PRICE_MANAGER - Price Manager related Messages

• Message number: 020

• Message text: Wrong currency, expected &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 FML_PRICE_MANAGER020 - Wrong currency, expected &1 ?

  The SAP error message FML_PRICE_MANAGER020: Wrong currency, expected &1 typically occurs in the context of financial transactions or pricing in SAP, particularly when there is a mismatch between the currency expected by the system and the currency being used in the transaction.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the transaction is being processed in a currency that does not match the expected currency for the document or transaction type. For example, if the system expects a transaction in USD but the user is trying to process it in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that define which currencies are allowed for certain transactions, and if these are not set correctly, it can lead to this error.
  Master Data Issues: The master data for customers, vendors, or materials may not be set up correctly with the appropriate currency settings.
  Document Type Settings: The document type being used may have specific currency settings that do not align with the currency being used in the transaction.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the transaction. Ensure that the currency being used matches the expected currency indicated in the error message (denoted by &1).
  Review Master Data: Check the master data for the relevant customer, vendor, or material to ensure that the correct currency is assigned.
  Configuration Review: Review the configuration settings in the SAP system related to currencies for the specific transaction type. This may involve checking the settings in the Financial Accounting (FI) or Material Management (MM) modules.
  Document Type Configuration: If applicable, check the configuration of the document type being used to ensure it allows for the currency being processed.
  Transaction Currency: If you are entering a transaction manually, ensure that you are selecting the correct currency from the dropdown or input field.
  Consult with SAP Support: If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message. SAP Notes can provide insights into known issues and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or ME21N (Create Purchase Order).
  Documentation: Review SAP documentation or user manuals related to currency settings and financial transactions for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.