How To Fix FQ019 - Cash management and forecast: Account currency is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 019

• Message text: Cash management and forecast: Account currency is incorrect

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ019 - Cash management and forecast: Account currency is incorrect ?

  The SAP error message FQ019, which pertains to cash management and forecasting, indicates that there is an issue with the account currency being used in a transaction or configuration. This error typically arises when the currency of the account does not match the expected currency for the cash management or forecasting process.
  Cause:
  
  Currency Mismatch: The account currency in the transaction does not match the currency expected by the cash management system.
  Configuration Issues: There may be incorrect settings in the cash management configuration, such as the currency settings for the cash management area or the account itself.
  Master Data Issues: The master data for the account may not be set up correctly, leading to discrepancies in currency settings.
  Transaction Data: The transaction being processed may have been entered with an incorrect currency.
  
  Solution:
  
  Check Account Currency: Verify the currency settings for the account in question. Ensure that the account is set up with the correct currency in the master data.
  Review Cash Management Configuration: Go to the cash management configuration settings and ensure that the currency settings are correctly defined for the cash management area.
  Adjust Transaction Data: If the error occurs during a specific transaction, review the transaction data to ensure that the currency is correct and matches the account currency.
  Update Master Data: If necessary, update the master data for the account to ensure that it reflects the correct currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on resolving currency-related issues in cash management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currencies) or OBY6 (for defining company code settings) to check and adjust currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on error FQ019.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that cash management and forecasting processes are functioning correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.