How To Fix FV080 - Other foreign curr.not possible since account curr.is not local curr.

FV080 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 080

• Message text: Other foreign curr.not possible since account curr.is not local curr.

What causes this issue?

Foreign currency amounts can only be assigned to an account if the
account currency $V1& is the same as the local currency $V2& of the
company code &V3&. The simultaneous account assignment to three
different currencies is not supported.

How to fix this error?

Cancel the entry of the foreign currency amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV080 - Other foreign curr.not possible since account curr.is not local curr. ?

  The SAP error message FV080, which states "Other foreign curr. not possible since account curr. is not local curr.," typically occurs in the context of financial transactions involving foreign currencies. This error indicates that the system is unable to process a transaction in a foreign currency because the account currency is not set as the local currency.
  
  Cause:
  
  Account Currency Settings: The account in question is set to a currency that is not the local currency of the company code. This can happen if the account is defined in a currency that is different from the local currency of the company code.
  Transaction Currency: The transaction you are trying to process is in a foreign currency that does not match the account's currency settings.
  
  Configuration Issues: There may be configuration issues in the financial settings of the company code or the account itself.
  
  
  Solution:
  
  
  Check Account Currency:
  
  Go to the account master data (transaction code FS00) and