How To Fix 8X1067 - Selected documents have different local currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Selected documents have different local currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1067 - Selected documents have different local currency ?

  The SAP error message 8X1067 indicates that the selected documents have different local currencies, which can occur when trying to perform operations that require consistency in currency across the selected documents. This error typically arises in financial transactions, such as during document processing, reporting, or reconciliation.
  Cause:
  
  Different Local Currencies: The primary cause of this error is that the documents you are trying to process or analyze are denominated in different local currencies. For example, one document may be in USD while another is in EUR.
  Currency Configuration: There may be issues with the configuration of currency settings in the SAP system, such as the way currencies are defined for different company codes or business areas.
  Document Selection: The selection criteria used to choose the documents may inadvertently include documents with different currencies.
  
  Solution:
  
  Check Document Currencies: Review the currencies of the documents you are trying to process. Ensure that all selected documents are in the same local currency.
  Filter Documents: If you are using a selection screen, apply filters to ensure that only documents with the same local currency are selected.
  Currency Conversion: If necessary, consider converting the amounts to a common currency before processing. This may involve using exchange rates to convert the values.
  Configuration Review: If the issue persists, review the currency configuration in the SAP system. Ensure that the local currency settings for the relevant company codes are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes you are working with, as they may provide additional insights or steps to resolve the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others related to financial document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to view or process documents in different currencies, as restrictions may also lead to errors.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.