How To Fix FTR_COMS031 - Payment currencies are not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 031

• Message text: Payment currencies are not identical

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS031 - Payment currencies are not identical ?

  The SAP error message FTR_COMS031 indicates that there is a mismatch in payment currencies when processing a financial transaction, particularly in the context of financial instruments or treasury management. This error typically arises when the system expects the payment currency to be the same across different components of a transaction, but they are not.
  Cause:
  
  Currency Mismatch: The payment currency specified in the transaction does not match the currency of the financial instrument or the currency of the account being used for the payment.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which currencies can be used for specific transactions, and these settings may not align with the currencies being used.
  Data Entry Errors: Manual entry errors when inputting transaction details can lead to discrepancies in the currencies being used.
  
  Solution:
  
  Check Transaction Details: Review the transaction details to ensure that the payment currency matches the currency of the financial instrument and the account. Make necessary adjustments to align the currencies.
  Review Configuration Settings: Check the configuration settings in the SAP system related to payment currencies. Ensure that the allowed currencies for the transaction type are correctly set up.
  Correct Data Entry: If the error is due to manual entry, correct the data entry to ensure that the payment currency is consistent across all relevant fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in financial transactions.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_EDIT (Edit Financial Transaction) or FTR_CREATE (Create Financial Transaction).
  Currency Configuration: Understand how to configure currencies in SAP, including transaction currency settings and how they relate to company codes and financial instruments.
  SAP Notes: Check for any SAP Notes related to the error message FTR_COMS031, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.