How To Fix FVD_PL020 - Currency &1 does not match contract currency &2

FVD_PL020 - Overview

• Message type: E = Error

• Message class: FVD_PL - Messages related to enhanced policy management integration

• Message number: 020

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PL020 - Currency &1 does not match contract currency &2 ?

  The SAP error message FVD_PL020 indicates a currency mismatch between the currency of a financial transaction and the currency defined in the associated contract. This error typically arises in the context of financial transactions, such as payments, invoices, or contract management, where the system expects the currencies to align.
  
  Cause:
  
  Currency Mismatch: The transaction is being processed in a currency that does not match the currency specified in the contract. For example, if the contract is in USD and the transaction is being attempted in EUR, this error will occur.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as incorrect settings in the contract or transaction types.
  Data Entry Errors: Manual entry errors where the wrong currency is selected during transaction processing.
  
  
  Solution:
  
  Check Contract Currency: Verify the currency defined in the contract. You can do this by navigating to the contract details in the SAP system and