How To Fix 8B257 - Only one currency in a material document

8B257 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 257

• Message text: Only one currency in a material document

What causes this issue?

The material document has items that contain different currency codes.

System Response

Material document - Nota Fiscal interface error.
All items in the material document are Nota Fiscal relevant, but only
items that have the same currency code can be used.

How to fix this error?

Create multiple material documents; one per currency code.

Error message extract from SAP system. Copyright SAP SE.

8B257 - Details

• The SAP error message 8B257: "Only one currency in a material document" typically occurs when there is an inconsistency in the currency settings of a material document. This error indicates that the system has detected multiple currencies in a document where only one currency is allowed.
  
  Cause:
  
  Multiple Currencies: The material document may have been created with line items that reference different currencies, which is not permitted in certain transactions.
  
  Configuration Issues: The configuration settings in the material management module may not be set up to handle multiple currencies properly.
  Data Entry Errors: Manual entry errors during the creation of the material document can lead to the inclusion of different currencies.
  
  
  Solution:
  
  Check Document Currency: Review the material document to ensure that all line items are using the same currency. You can do this by navigating to the document in the SAP system and checking the currency field for each line item.
  Correct the Document: If you