How To Fix RQ078 - Conflicting entry: Foreign currency amount is ignored

RQ078 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 078

• Message text: Conflicting entry: Foreign currency amount is ignored

What causes this issue?

The amount in planning currency is ignored, because the memo record is
entered in local curreny, making the local currency amount relevant.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ078 - Conflicting entry: Foreign currency amount is ignored ?

  The SAP error message RQ078 ("Conflicting entry: Foreign currency amount is ignored") typically occurs in the context of foreign currency transactions, particularly when there are inconsistencies or conflicts in the currency amounts being processed. This error can arise in various scenarios, such as during the posting of invoices, payments, or when dealing with foreign currency valuations.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Currency Mismatch: The foreign currency amount does not match the expected currency for the transaction. This can happen if the document is being processed in a different currency than what is defined in the master data.
  
  
  Exchange Rate Issues: The exchange rate used for conversion may not be valid or may not exist for the date of the transaction.
  
  
  Inconsistent Data: There may be inconsistencies in the data being entered, such as different currencies being used in the same transaction or conflicting entries in the document.
  
  
  
  Configuration Issues: There may