How To Fix FVD_FICO834 - Currency from product and currency from condition table do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FICO - Messages for Financial Conditions

• Message number: 834

• Message text: Currency from product and currency from condition table do not match

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 FVD_FICO834 - Currency from product and currency from condition table do not match ?

  The SAP error message FVD_FICO834 indicates that there is a mismatch between the currency used in the product and the currency defined in the condition table. This error typically arises in the context of financial transactions, pricing, or billing processes where currency consistency is crucial.
  Cause:
  
  Currency Mismatch: The currency defined for the product (e.g., in the material master or product master) does not match the currency defined in the condition records (e.g., pricing conditions).
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that lead to this mismatch.
  Data Entry Errors: Incorrect data entry during the creation or maintenance of master data or condition records can lead to this error.
  Master Data Issues: The master data for the customer, vendor, or material may not be aligned in terms of currency settings.
  
  Solution:
  
  Check Product Currency: Verify the currency settings for the product in the material master or product master. Ensure that the currency is correctly defined.
  Review Condition Records: Check the condition records in the pricing procedure to ensure that the currency matches the product currency. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Adjust Configuration: If the issue is related to configuration, review the pricing procedure and condition types in the configuration settings (transaction code SPRO). Ensure that the currency settings are consistent across all relevant areas.
  Correct Master Data: Ensure that the master data for customers, vendors, and materials is consistent and correctly set up with the appropriate currency.
  Test Transactions: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, MM02 (Change Material), and XD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how currencies are managed within the system.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to master data and condition records.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_FICO834 error in SAP.