How To Fix FSCM_MSG001 - All amounts must relate to the same currency

FSCM_MSG001 - Overview

• Message type: E = Error

• Message class: FSCM_MSG - FSCM: Messages for Mapping

• Message number: 001

• Message text: All amounts must relate to the same currency

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 FSCM_MSG001 - All amounts must relate to the same currency ?

  The SAP error message FSCM_MSG001 ("All amounts must relate to the same currency") typically occurs in the context of financial transactions, particularly when dealing with the Financial Supply Chain Management (FSCM) module. This error indicates that there is a mismatch in the currency of the amounts being processed in a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Mismatch: The most common cause is that different amounts in the transaction are specified in different currencies. For example, if you are trying to process a payment that includes amounts in both USD and EUR, SAP will raise this error.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for transactions involving multiple currencies.
  Data Entry Errors: Manual entry errors where the user inadvertently enters amounts in different currencies.
  Master Data Issues: The master data for customers, vendors, or materials may have inconsistent currency settings.
  
  
  Solution:
  
  Check Currency