How To Fix FSBP_FND_INBOUND101 - Currency code at node "&1"("&3") and note "&2"("&4") have to be identic

FSBP_FND_INBOUND101 - Overview

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 101

• Message text: Currency code at node "&1"("&3") and note "&2"("&4") have to be identic

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND101 - Currency code at node "&1"("&3") and note "&2"("&4") have to be identic ?

  The SAP error message FSBP_FND_INBOUND101 indicates that there is a mismatch in the currency codes between different nodes in a financial transaction or document. This error typically arises in the context of financial data processing, such as when importing or processing financial documents in SAP.
  
  Cause:
  The error occurs when the currency codes specified in different parts of the transaction or document do not match. Specifically, it indicates that the currency code at one node (e.g., a line item or header) is different from the currency code at another node. This can happen due to:
  
  Data Entry Errors: Incorrect currency codes entered manually.
  Data Import Issues: When importing data from external systems, the currency codes may not align.
  
  Configuration Issues: Incorrect settings in the system that define how currencies are handled.
  Inconsistent Data: Different parts of the document or transaction may have been created or modified independently, leading to inconsistencies.
  
  
  Solution:
  To resolve this error, you can take