How To Fix FOT_B2A404 - Report currency not unique within integrated company

FOT_B2A404 - Overview

• Message type: E = Error

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

• Message number: 404

• Message text: Report currency not unique within integrated company

What causes this issue?

There are different report currencies within the taxes on
sales/purchases group of the dominant enterprise or of company code
&V1&. You have either created different local currencies, or the company
codes are assigned to different countries with different national
currencies.

System Response

The system cannot generate any reported financial data within electronic
communication with authorities.

How to fix this error?

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FOT_B2A404 - Details

• The SAP error message FOT_B2A404: Report currency not unique within integrated company typically occurs in the context of financial reporting or when dealing with integrated financial data across different company codes or entities within an SAP system. This error indicates that there is a conflict or ambiguity regarding the report currency used in the financial data for the integrated company.
  
  Cause:
  
  Multiple Currencies: The integrated company may have multiple currencies defined, and the system is unable to determine which currency to use for reporting.
  
  Configuration Issues: There may be inconsistencies in the configuration of the company codes, such as different settings for the report currency.
  Data Entry Errors: Incorrect or inconsistent data entries in the financial documents or master data can lead to this error.
  Integration Issues: If the company codes are integrated with other systems or modules, discrepancies in currency settings can cause this error.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the