How To Fix FOT_B2A214 - Currency &1 is not from country &2

FOT_B2A214 - Overview

• Message type: E = Error

• Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission

• Message number: 214

• Message text: Currency &1 is not from country &2

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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FOT_B2A214 - Details

• The SAP error message FOT_B2A214 indicates that there is a mismatch between the currency and the country in a financial transaction. Specifically, it means that the currency being used is not valid for the specified country. This error typically arises in scenarios involving financial transactions, such as invoicing or payment processing, where the currency must correspond to the country of the transaction.
  
  Cause:
  
  Incorrect Currency Assignment: The currency used in the transaction does not match the currency that is expected for the specified country. For example, if you are trying to process a transaction for Germany (country code DE) but are using a currency like USD (US Dollar), this error will occur.
  
  Configuration Issues: The system may not be configured correctly to recognize the currency-country relationship. This can happen if the currency is not assigned to the country in the SAP configuration.
  Data Entry Errors: Manual entry errors where the wrong currency is selected