How To Fix 5D844 - Currency not unique: starting on &, currency & applies

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 844

• Message text: Currency not unique: starting on &, currency & applies

What causes this issue?

You have entered an amount in the part child allowance field. However,
the currency in the validity period is not clear.

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?

Delimit the current record for the day of the currency conversion and
create a new record for the following period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D844 - Currency not unique: starting on &, currency & applies ?

  The SAP error message 5D844 indicates that there is a problem with currency uniqueness in the system. This error typically arises when there are multiple entries for the same currency in a context where only one unique entry is expected. The message usually specifies the starting point (e.g., a date) and the currency involved.
  Cause:
  
  Duplicate Currency Entries: The error often occurs when there are duplicate entries for a currency in a specific context, such as in a pricing condition, exchange rate table, or financial document.
  Configuration Issues: There may be configuration settings in the system that allow for multiple entries of the same currency, which can lead to conflicts.
  Data Inconsistencies: Data inconsistencies in master data or transactional data can also lead to this error.
  
  Solution:
  
  
  Check Currency Entries: Review the relevant tables or configurations where the currency is defined. Look for duplicate entries for the specified currency.
  
  For example, check the exchange rate tables (TCURR) or pricing conditions (KONV) for duplicates.
  
  
  
  Adjust Configuration: If the issue is due to configuration settings, you may need to adjust the settings to ensure that only unique currency entries are allowed.
  
  This may involve changing settings in the customizing transaction (SPRO) related to currency management.
  
  
  
  Data Cleanup: If duplicates are found, you may need to clean up the data by removing or consolidating duplicate entries.
  
  Ensure that you have backups and that you follow proper data management practices when making changes.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and best practices.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 (Data Browser) to check the relevant tables or SE11 (Data Dictionary) to understand the structure of the tables involved.
  SAP Notes: Search for SAP Notes related to error message 5D844 for any patches or updates that may address the issue.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the 5D844 error in your SAP system.