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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 Consistency: Review the transaction to ensure that all amounts are in the same currency. If they are not, convert the amounts to a single currency before processing.
  Review Master Data: Check the master data for the involved entities (customers, vendors, etc.) to ensure that the currency settings are consistent and correct.
  Transaction Settings: Ensure that the transaction settings allow for the processing of multiple currencies if that is intended. This may involve configuration changes in the SAP system.
  Use Currency Conversion: If you need to work with multiple currencies, consider using currency conversion functions to convert all amounts to a common currency before processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger), F-28 (Post Incoming Payments), etc.
  User Training: Ensure that users are trained on how to handle transactions involving multiple currencies to minimize errors.
  Currency Settings: Review the currency settings in the company code and controlling area to ensure they are set up correctly.
  
  By addressing the currency mismatch and ensuring that all amounts are consistent, you should be able to resolve the FSCM_MSG001 error in SAP.