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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_B2A404 - Report currency not unique within integrated company ?

  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 company codes involved and ensure that the report currency is consistently defined across all relevant company codes.
  Use transaction code OB22 to check and adjust the currency settings for the company codes.
  
  
  
  Review Financial Documents:
  
  Check the financial documents for the integrated company to ensure that they are all using the same report currency.
  Look for any documents that may have been entered with a different currency.
  
  
  
  Adjust Currency Settings:
  
  If necessary, adjust the currency settings in the relevant configuration areas, such as the controlling area or the financial accounting settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial data to identify any discrepancies that may be causing the issue.
  Use transaction codes like FB03 to review document details and ensure that the currency is correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings and integrated company configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex integration scenarios.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings), FB03 (to display documents), and SE11 (to check table definitions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.