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


FVD_LOS063 - Overview

  • 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

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  • Self-Explanatory Message

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    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.



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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

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