How To Fix FTVV_MESSAGES208 - Different currency for commitment capital and payment amount

FTVV_MESSAGES208 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 208

• Message text: Different currency for commitment capital and payment amount

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the currency data and make any corrections needed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES208 - Different currency for commitment capital and payment amount ?

  The SAP error message FTVV_MESSAGES208 indicates that there is a discrepancy between the currency of the commitment capital and the payment amount in a financial transaction. This typically occurs in scenarios involving budget management, where commitments and actual payments are expected to be in the same currency.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the commitment (e.g., budget allocation) is recorded in one currency, while the payment (e.g., actual expenditure) is recorded in another currency.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for transactions in different currencies to be processed together.
  Master Data Issues: The master data for the relevant accounts or cost centers may have inconsistent currency settings.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the commitment and the payment. Ensure that they are in the same currency.
  If necessary, convert the payment amount to match the currency of the commitment.
  
  
  
  Adjust