How To Fix FV079 - Foreign currency does not correspond to account currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 079

• Message text: Foreign currency does not correspond to account currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV079 - Foreign currency does not correspond to account currency ?

  The SAP error message FV079 ("Foreign currency does not correspond to account currency") typically occurs when there is a mismatch between the currency of the transaction and the currency of the account being used in a financial transaction. This error is common in scenarios involving foreign currency transactions, where the system expects the currency of the transaction to match the currency of the account.
  Causes:
  
  Currency Mismatch: The transaction is being processed in a foreign currency that does not match the currency of the account specified in the transaction.
  Account Configuration: The account may be configured to only accept transactions in a specific currency, and the transaction is being attempted in a different currency.
  Incorrect Document Type: The document type used for the transaction may not support foreign currency transactions.
  Missing Exchange Rate: If the exchange rate for the foreign currency is not maintained in the system, it can lead to this error.
  Transaction Type: Certain transaction types may have restrictions on currency usage.
  
  Solutions:
  
  Check Account Currency: Verify the currency of the account being used in the transaction. Ensure that it matches the currency of the transaction.
  Change Transaction Currency: If possible, change the currency of the transaction to match the account currency.
  Review Account Settings: Check the configuration of the account in the SAP system to ensure it is set up to accept transactions in the desired currency.
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system for the foreign currency being used.
  Use Correct Document Type: Make sure that the document type being used allows for foreign currency transactions.
  Consult with Finance Team: If you are unsure about the correct currency to use, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or FS00 to check account settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for foreign currency transactions to understand the requirements and configurations needed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.