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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 060

• Message text: Change in document currency not allowed

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI060 - Change in document currency not allowed ?

  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