How To Fix FVD_CAPTR760 - Currency should be &1 in addflows

FVD_CAPTR760 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 760

• Message text: Currency should be &1 in addflows

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR760 - Currency should be &1 in addflows ?

  The SAP error message FVD_CAPTR760 indicates that there is a currency mismatch in the context of adding flows in the SAP system. Specifically, the error message states that the currency should be a specific value (denoted as &1) but is not matching the expected currency.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency used in the transaction or data entry does not match the expected currency for the financial flows being processed.
  
  Configuration Issues: There may be configuration settings in the SAP system that define which currencies are acceptable for certain transactions or flows.
  Data Entry Errors: Users may have inadvertently entered the wrong currency code when inputting data.
  Master Data Issues: The master data for the relevant financial instruments or accounts may not be set up correctly, leading to currency discrepancies.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant configuration areas of SAP. Ensure that the expected