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

SAP Error Message - Details

• 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

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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 checking the currency field.
  Adjust Transaction Currency: If the transaction currency is incorrect, change it to match the contract currency. This can often be done in the transaction entry screen.
  Review Configuration: Ensure that the configuration settings for currency handling in the relevant modules (e.g., Financial Accounting, Contract Management) are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  User Training: If the issue is due to data entry errors, consider providing additional training to users on how to correctly enter transactions and select currencies.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit contracts (e.g., VA02 for sales orders, ME22N for purchase orders).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FVD_PL020 error and ensure that your transactions align with the defined contract currencies.