How To Fix FVD_LOS063 - Transferred currency &1 does not match attribute contract currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 063

• Message text: Transferred currency &1 does not match attribute contract currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS063 - Transferred currency &1 does not match attribute contract currency &2 ?

  The SAP error message FVD_LOS063 indicates a mismatch between the transferred currency and the contract currency in a financial transaction. This error typically occurs in the context of financial services, particularly in contract management or loan processing within the SAP system.
  Cause:
  The error arises when a transaction is attempted with a currency that does not match the currency defined in the contract. This can happen due to several reasons:
  
  Incorrect Currency in Transaction: The currency specified in the transaction does not match the currency set in the contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected currencies for the contracts.
  Data Entry Errors: Manual entry errors where the user inputs the wrong currency during transaction processing.
  Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it may lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Contract Currency:
  
  Check the contract details to confirm the currency that is set for the contract. This can usually be done in the contract management module.
  
  
  
  Check Transaction Currency:
  
  Ensure that the currency being used in the transaction matches the contract currency. If it does not, you may need to adjust the transaction to use the correct currency.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings in the SAP system related to currency handling for contracts. Ensure that the currencies are correctly defined and that there are no discrepancies.
  
  
  
  Data Entry Validation:
  
  Implement validation checks during data entry to prevent users from entering incorrect currencies. This can help reduce the occurrence of this error in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking contract details (e.g., FBL1N, FBL3N, FBL5N for account line items).
  Currency Configuration: Review the configuration settings in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) and Financial Services (FS).
  User Training: Provide training for users on the importance of currency consistency in transactions to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.