How To Fix 68519 - Distribution to contracts with different currencies not possible

68519 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 519

• Message text: Distribution to contracts with different currencies not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68519 - Distribution to contracts with different currencies not possible ?

  The SAP error message 68519, which states "Distribution to contracts with different currencies not possible," typically occurs in the context of contract management or billing processes when there is an attempt to distribute costs or revenues to contracts that are denominated in different currencies. This can happen in various SAP modules, such as SAP SD (Sales and Distribution) or SAP PS (Project System).
  
  Cause:
  The primary cause of this error is that SAP does not allow the distribution of amounts between contracts that are in different currencies. This is due to the need for consistency in financial reporting and accounting practices. When you try to allocate costs or revenues to contracts that have different currency settings, SAP raises this error to prevent potential discrepancies.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Currency Conversion: Ensure that all contracts involved in the distribution are in the same currency. If necessary, convert the amounts