How To Fix /ACCGO/CPE_ACM_UI060 - Change in document currency not allowed

/ACCGO/CPE_ACM_UI060 - Overview

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 060

• Message text: Change in document currency not allowed

Self-Explanatory Message

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/ACCGO/CPE_ACM_UI060 - Details

• The SAP error message /ACCGO/CPE_ACM_UI060 Change in document currency not allowed typically occurs in the context of financial document processing, particularly when dealing with currency changes in accounting documents. This error indicates that there is an attempt to change the currency of a document that is not permitted by the system's configuration or business rules.
  
  Cause:
  
  Currency Change Attempt: The primary cause of this error is an attempt to change the currency of a financial document after it has been posted. In SAP, once a document is posted, its currency is generally fixed to maintain data integrity and consistency.
  Configuration Settings: The system may be configured to disallow currency changes for certain document types or in specific scenarios (e.g., after a document has been cleared or settled).
  Document Status: The document may be in a status that does not allow changes, such as being part of a closed period or having been processed in