Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA 
Attribute
| Message class |  |
>R | |
| Short Description |  |
FI-CA: SD->FI-CA Interface | |
| Message Number |  |
026 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
The document's transaction currency is different to the transaction currency in contract account .
Selected transaction (document):
As this document is to be settled in IS-U, the transaction currency must be the same as the currency defined in the contract account. If no currency has been defined in the contract account then the transaction currency must match the currency of the company code.
Under no circumstances should you change the currency in the contract account in order to post the document! Any change would also affect settlement in IS-Utilities!
Solution
The following solutions are also possible:
- You can post the document directly in contract A/R &A/P FI-CA.
Create the SD billing document with a billing type whose billing category guarantees that the billing document is transferred directly to FI-CA (billing category is not U). In Contract Accounts Receivable and Payable the document can be posted in currency . If the error occurred in the FI/CO interface and if there is already an SD billing document, then this document must be reversed beforehand.
- You can change the document currency in the SD order.
To change the document currency in the order header the whole process must be reversed in SD. If the error occurred in the FI/CO interface and if there is already an SD billing document, then this document must be reversed. This also applies any existing deliveries.
Procedure
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
