How To Fix FTVV_MESSAGES787 - Assignment amount and total value have different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 787

• Message text: Assignment amount and total value have different currencies

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 FTVV_MESSAGES787 - Assignment amount and total value have different currencies ?

  The SAP error message FTVV_MESSAGES787 indicates that there is a mismatch between the currencies of the assignment amount and the total value in a financial transaction. This typically occurs in scenarios involving financial postings, such as when dealing with invoices, payments, or other financial documents where amounts in different currencies are involved.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency of the assignment amount (e.g., the amount being posted) does not match the currency of the total value (e.g., the total amount of the document).
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system, such as incorrect currency settings for the company code or the document type.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments, especially if the user is not aware of the currency context.
  Exchange Rate Issues: If the exchange rates are not maintained or are incorrect, it can lead to discrepancies in currency conversions.
  
  Solution:
  
  Check Currency Settings: Verify that the currencies for both the assignment amount and the total value are the same. If they are different, you may need to convert one of the amounts to match the other.
  Review Document Settings: Ensure that the document type and company code settings are correctly configured to handle multiple currencies.
  Adjust Exchange Rates: If applicable, check the exchange rates in the system to ensure they are up to date and correctly maintained.
  Re-enter Data: If the error is due to manual entry, re-enter the data ensuring that the currencies match.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or others depending on the context of the error.
  Currency Configuration: Review the configuration settings in the SAP system related to currencies, such as transaction OB22 (Define Currency Types) and OBY6 (Define Company Code Global Parameters).
  Exchange Rate Maintenance: Use transaction OB08 to maintain exchange rates if needed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTVV_MESSAGES787 in your SAP system.