How To Fix FX088 - Currency of receiving company code & is different

FX088 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 088

• Message text: Currency of receiving company code & is different

What causes this issue?

The receiving company code &V1& has a different currency configuration
in the local system than in the sender system.

System Response

The file cannot be imported.

How to fix this error?

Contact your system administrator.
Procedure for the System Administrator
Compare the currency configuration of the company code &V1& in this
system with the sender system. The following comparison shows the
differences:
System LC LC2 CT2 LC3 CT3
--------------------------
Sender &V3&
Receiver &V2&
(meaning: LC local currency, LC2 local currency 2, LC3 local currency
3, CT2 currency type 2, CT3 currency type 3).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX088 - Currency of receiving company code & is different ?

  The SAP error message FX088 indicates that there is a mismatch between the currency of the receiving company code and the currency of the transaction being processed. This typically occurs in scenarios involving intercompany transactions, where different company codes are involved, and they may use different currencies.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the receiving company code does not match the currency of the document being processed (e.g., invoice, payment).
  
  Configuration Issues: There may be configuration issues in the company code settings, such as incorrect currency settings or missing currency conversion settings.
  Transaction Type: The type of transaction being processed may not support currency conversion or may require specific currency settings.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the currency settings for the company codes involved. Ensure that the currency settings are correctly configured.
  Verify that the receiving company code is set up with