How To Fix AJ730 - Select exactly one currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 730

• Message text: Select exactly one 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ730 - Select exactly one currency. ?

  The SAP error message AJ730 "Select exactly one currency" typically occurs in the context of financial transactions or reporting where a currency selection is required. This error indicates that the system expects the user to select a single currency, but either no currency or multiple currencies have been selected.
  Cause:
  
  Multiple Currency Selection: The user may have inadvertently selected more than one currency in a transaction or report.
  No Currency Selected: The user may not have selected any currency at all.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
  User Input Error: The user may not be aware of the requirement to select a single currency.
  
  Solution:
  
  Select a Single Currency: Ensure that you select exactly one currency from the available options. If you have multiple currencies selected, deselect the additional currencies.
  Check Input Fields: Review the input fields in the transaction or report to ensure that a currency is selected.
  Review Configuration: If the issue persists, check the configuration settings related to currencies in the SAP system. This may involve consulting with a system administrator or SAP consultant.
  User Training: If this error is common among users, consider providing training or documentation to help users understand the requirement for selecting a single currency.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others where currency selection is relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency selection errors.
  Documentation: Refer to SAP documentation for guidelines on handling currency in financial transactions.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.