How To Fix 6E003 - Exactly one currency must be defined as the euro currency


6E003 - Overview

  • Message type: E = Error

  • Message class: 6E - Messages for EMU currency conversion in Treasury

  • Message number: 003

  • Message text: Exactly one currency must be defined as the euro currency

  • Show details Hide details
  • What causes this issue?

    In Customizing, you have not defined a single target currency for the
    contract currency changeover to the euro. However, only one target
    currency is allowed (such as the currency code 'EUR').

    System Response

    Processing is canceled.

    How to fix this error?

    In Customizing, define exactly one currency as the target currency.
    <DS:SIMG.TEILNEHMENDE_WAEHRNG>Define participating currencies for euro
    changeover</>
    <DS:SIMG.SIMG_CFMENUORFBOBBS>Define translation factors for currency
    translation</>
    <DS:SIMG.SIMG_CFMENUORFBOB08>Enter exchange rates</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6E003 - Exactly one currency must be defined as the euro currency ?
    The SAP error message 6E003 ("Exactly one currency must be defined as the euro currency") typically occurs in the context of configuring currency settings in SAP, particularly when dealing with the Euro as a currency in financial transactions or reporting.
    
    Cause: This error arises when the system detects that there is either: No currency defined as the Euro in the configuration settings. More than one currency defined as the Euro, which is not allowed. In SAP, only one currency can be designated as the Euro for a given company code or controlling area. This is crucial for ensuring that financial reporting and transactions are consistent and compliant with regulations regarding the Euro.
    Solution: To resolve this error, you need to check and adjust the currency settings in your SAP system. Here are the steps to do so: Access the Configuration Settings: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference IMG -> Financial

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