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

FVD_PROD_ATTR300 - Overview

• 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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FVD_PROD_ATTR300 - Details

• 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