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
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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
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