How To Fix FVD_PROD_ATTR300 - Currency &1 was changed; adjust the amounts and conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PROD_ATTR - Messages: Attribute Definition

• Message number: 300

• Message text: Currency &1 was changed; adjust the amounts and conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PROD_ATTR300 - Currency &1 was changed; adjust the amounts and conditions ?

  The SAP error message FVD_PROD_ATTR300 indicates that there is a discrepancy in the currency used in a financial transaction or document. Specifically, it states that the currency has been changed, and as a result, the amounts and conditions need to be adjusted accordingly.
  Cause:
  
  
  Currency Change: The primary cause of this error is that the currency of a document or transaction has been altered after it was initially created. This can happen due to various reasons, such as:
  
  Manual changes to the currency field.
  Changes in the configuration settings that affect currency handling.
  Data migration or import processes that inadvertently change currency values.
  
  
  
  Inconsistent Data: The amounts and conditions associated with the transaction may not be consistent with the new currency, leading to this error.
  
  
  Solution:
  To resolve the FVD_PROD_ATTR300 error, you can follow these steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the document or transaction. Ensure that the currency is set correctly and matches the intended currency for the transaction.
  
  
  
  Adjust Amounts and Conditions:
  
  If the currency has changed, you will need to adjust the amounts and conditions accordingly. This may involve recalculating values based on the new currency exchange rates.
  Update any relevant fields in the document to reflect the correct amounts in the new currency.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP related to currency handling. Ensure that there are no inconsistencies or errors in the configuration that could lead to currency changes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency changes in your version of SAP.
  
  
  
  Test Changes:
  
  After making adjustments, test the changes in a development or test environment before applying them to the production system to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting currency-related issues, such as:
  
  FB03: Display Document
  FB02: Change Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  Exchange Rate Configuration: Review how exchange rates are maintained in your SAP system, as this can impact currency conversions and lead to discrepancies.
  
  
  User Authorizations: Ensure that users have the necessary authorizations to make changes to currency fields and related amounts.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.