How To Fix FZ054 - Doc.currency & and country currency & of presenting country are different

FZ054 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 054

• Message text: Doc.currency & and country currency & of presenting country are different

What causes this issue?

The document currency of the bill of exchange for presentation does not
correspond to the currency of the presenting country (foreign currency
bill of exchange).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ask your house bank whether they accept DME files in the customary
format but in foreign currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ054 - Doc.currency & and country currency & of presenting country are different ?

  The SAP error message FZ054 indicates that there is a mismatch between the document currency and the country currency of the presenting country in a financial transaction. This typically occurs in the context of foreign currency transactions or when dealing with international payments.
  
  Cause:
  
  Currency Mismatch: The document currency (the currency in which the transaction is recorded) does not match the local currency of the country where the transaction is being processed.
  
  Configuration Issues: There may be configuration issues in the SAP system regarding currency settings for the company code or the specific transaction.
  Incorrect Data Entry: The user may have entered the wrong currency code or selected the wrong currency for the transaction.
  Exchange Rate Issues: There may be issues with the exchange rates defined in the system, leading to discrepancies.
  
  
  Solution:
  
  Check Document Currency: Verify that the document currency is correctly set for the transaction. Ensure that it matches the expected currency for the country