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

SAP Error Message - Details

• 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 the following steps:
  
  Check Currency Codes: Review the currency codes in the relevant nodes of the transaction or document. Ensure that they are identical.
  Correct Data Entry: If the error is due to manual entry, correct the currency code in the affected node(s).
  Review Data Import: If the error occurred during data import, check the source data for consistency and ensure that the currency codes are correctly mapped.
  Configuration Review: If the issue persists, review the configuration settings related to currency handling in your SAP system. Ensure that the settings are appropriate for your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  Testing: After making corrections, test the transaction or document processing again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document) or FB50 (G/L Account Document) to review and correct financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the currency codes are consistent across all relevant nodes, you should be able to resolve the FSBP_FND_INBOUND101 error.