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

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  • 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 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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