How To Fix >2667 - A returns lot is only allowed to contain one currency

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 667

• Message text: A returns lot is only allowed to contain one currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2667 - A returns lot is only allowed to contain one currency ?

  The SAP error message "2667 A returns lot is only allowed to contain one currency" typically occurs in the context of handling returns in the SAP system, particularly when dealing with returns lots that involve multiple currencies. This error indicates that the return lot you are trying to process contains items or transactions in more than one currency, which is not allowed.
  Cause:
  
  Multiple Currencies: The return lot may have been created with items that have different currencies. For example, if some items in the return lot are in USD and others are in EUR, this will trigger the error.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for multiple currencies in a single return lot.
  Data Entry Errors: Incorrect data entry during the creation of the return lot or during the return process can lead to this issue.
  
  Solution:
  
  Check Currency Consistency: Review the items in the return lot to ensure that all items are in the same currency. If they are not, you will need to separate them into different return lots based on their currency.
  Create Separate Return Lots: If you have items in different currencies, create separate return lots for each currency. This will allow you to process each lot without encountering the error.
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings in the SAP system related to returns and currency handling. Consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  Data Validation: Implement data validation checks during the return process to prevent the entry of items with different currencies into the same return lot.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on handling returns and currency settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MIGO (Goods Movement) that may be involved in the return process.
  User Training: Ensure that users involved in the returns process are trained on the importance of currency consistency and how to handle returns properly to avoid this error.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with SAP support or your internal IT team for further assistance.