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

SAP Error Message - Details

• 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 Transaction Data:
  
  If the payment is in a different currency, you may need to adjust the transaction to ensure that both amounts are in the same currency.
  This may involve creating a new payment entry or adjusting the existing one.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to currency handling in financial transactions. Ensure that the system is set up to handle transactions in multiple currencies if that is required for your business processes.
  
  
  
  Consult Master Data:
  
  Review the master data for the relevant accounts, cost centers, or projects to ensure that they are set up correctly with the appropriate currency.
  
  
  
  Use Currency Conversion:
  
  If your organization allows for currency conversion, you may need to apply the appropriate exchange rate to convert one of the amounts to match the other.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or F-02 (for posting with document type) to review and adjust the entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency discrepancies.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on handling currency settings and transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the root cause and find a resolution.