How To Fix FVD_DEBTTR125 - Currency should be &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 125

• Message text: Currency should be &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR125 - Currency should be &1 ?

  The SAP error message FVD_DEBTTR125, which states "Currency should be &1," typically occurs in the context of financial transactions, particularly when dealing with debt management or accounts receivable. This error indicates that there is a mismatch between the expected currency for a transaction and the currency that has been provided.
  Cause:
  
  Currency Mismatch: The transaction is being processed in a currency that does not match the expected currency defined in the system settings or in the master data (e.g., customer or vendor master records).
  Configuration Issues: The currency settings in the company code or the transaction type may not be correctly configured.
  Data Entry Errors: Manual entry of the currency in the transaction may have been incorrect.
  Document Type Settings: The document type used for the transaction may have specific currency requirements that are not being met.
  
  Solution:
  
  Check Transaction Currency: Verify that the currency used in the transaction matches the expected currency. If it does not, change it to the correct currency.
  Review Master Data: Check the master data for the customer or vendor involved in the transaction to ensure that the correct currency is set up.
  Configuration Review: Review the configuration settings in the SAP system for the company code and the relevant transaction types to ensure that they are set up correctly for the currencies being used.
  Document Type Settings: Ensure that the document type used for the transaction allows for the currency being entered.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the transactions further.
  Currency Configuration: Review the configuration in the SAP system under the path: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies.
  SAP Help Portal: For more detailed information, you can refer to the SAP Help Portal or the SAP Community for discussions related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.