How To Fix 8X1050 - Select only one from the 2nd or 3rd local currency

8X1050 - Overview

• Message type: E = Error

• Message class: 8X1 - Messages for Logistics (Greek Localization)

• Message number: 050

• Message text: Select only one from the 2nd or 3rd local currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

8X1050 - Details

• The SAP error message 8X1050 ("Select only one from the 2nd or 3rd local currency") typically occurs in the context of financial transactions or reporting where multiple local currencies are involved. This error indicates that the system requires you to choose only one of the two specified local currencies (the 2nd or 3rd local currency) for the operation you are trying to perform.
  
  Cause:
  The error is triggered when a user attempts to select both the 2nd and 3rd local currencies simultaneously in a transaction or report where only one can be selected. This can happen in various scenarios, such as:
  
  When entering data in a financial document.
  When generating reports that require currency selection.
  When configuring settings related to currency in financial modules.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or report you are working on when the error occurs.
  
  
  Check Currency Settings: Review the currency settings in the transaction. Ensure