How To Fix FTE_FQM_BS001 - Currency initial: bank statement &2, item &1, bank &3, account &4

FTE_FQM_BS001 - Overview

• Message type: E = Error

• Message class: FTE_FQM_BS - FQM Adaptor Bank Statement

• Message number: 001

• Message text: Currency initial: bank statement &2, item &1, bank &3, account &4

Self-Explanatory Message

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FTE_FQM_BS001 - Details

• The SAP error message FTE_FQM_BS001 typically indicates an issue related to currency conversion or currency settings in the context of bank statement processing. This error can occur during the processing of bank statements when there is a mismatch or an issue with the currency settings for the bank statement items.
  
  Cause:
  
  Currency Mismatch: The currency of the bank statement item does not match the currency of the bank account or the currency settings in the system.
  Missing Currency Configuration: The currency for the bank account may not be properly configured in the system.
  Exchange Rate Issues: There may be missing or incorrect exchange rates for the currencies involved.
  Bank Statement Format: The format of the bank statement may not be compatible with the expected currency settings in SAP.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the bank account in the SAP system. Ensure that the currency of the bank statement matches the currency of the bank