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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1050 - Select only one from the 2nd or 3rd local currency ?

  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 that you are only selecting one of the local currencies (either the 2nd or the 3rd) and not both.
  
  
  Adjust Your Selection: If you have inadvertently selected both currencies, deselect one of them. Make sure to only select the currency that is relevant for your transaction.
  
  
  Consult Documentation: If you are unsure about which currency to select, refer to your organization's financial policies or consult with your finance team for guidance.
  
  
  Test the Transaction: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Local Currencies in SAP: SAP allows for multiple local currencies to be defined for financial reporting and transactions. Typically, companies may have a local currency (LC), a 2nd local currency (e.g., Euro), and a 3rd local currency (e.g., USD) for reporting purposes.
  Configuration: The configuration of local currencies is done in the SAP system settings, and it is essential to ensure that the correct currencies are set up according to the company's financial structure.
  User Training: Ensure that users are trained on how to handle transactions involving multiple currencies to avoid similar errors in the future.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further troubleshooting specific to your version of SAP.