How To Fix FOT_B2A827 - Application contains documents with different reporting currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 827

• Message text: Application contains documents with different reporting currencies

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_B2A827 - Application contains documents with different reporting currencies ?

  The SAP error message FOT_B2A827 indicates that the application contains documents with different reporting currencies. This typically occurs in financial transactions where multiple currencies are involved, and the system is unable to process the documents due to inconsistencies in the currency settings.
  Cause:
  
  Multiple Currencies: The documents being processed have different currencies, and the system requires them to be in the same reporting currency for processing.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the handling of multiple currencies in a single transaction.
  Data Entry Errors: Incorrect data entry where documents are recorded in different currencies without proper conversion or alignment.
  
  Solution:
  
  Check Document Currencies: Review the documents involved in the transaction to ensure they are all in the same reporting currency. If they are not, you may need to convert them to a common currency.
  Currency Settings: Verify the currency settings in the SAP configuration. Ensure that the company code and other relevant settings are configured to handle multiple currencies if necessary.
  Use Currency Conversion: If the documents must remain in different currencies, consider using currency conversion functions to convert them to a common reporting currency before processing.
  Adjust Reporting Currency: If applicable, adjust the reporting currency settings in the relevant financial documents or reports to ensure consistency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling multi-currency transactions and configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to review and manage documents.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to access and modify documents with different currencies.
  Training and Support: Consider training for users on handling multi-currency transactions in SAP to minimize errors in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.