How To Fix /BA1/F4_SCEN004 - Enter two different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_SCEN -

• Message number: 004

• Message text: Enter two different currencies

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 /BA1/F4_SCEN004 - Enter two different currencies ?

  The SAP error message /BA1/F4_SCEN004 Enter two different currencies typically occurs in scenarios where a transaction or process requires the entry of two different currencies, but the system detects that the currencies entered are the same or not properly differentiated.
  Cause:
  
  Same Currency Entry: The user may have inadvertently entered the same currency in both fields where different currencies are expected.
  Configuration Issues: There may be a configuration issue in the system that does not allow for the proper differentiation of currencies.
  Data Entry Error: A simple typographical error where the user intended to enter two different currencies but mistakenly entered the same one.
  
  Solution:
  
  Check Currency Fields: Review the fields where currencies are entered and ensure that two different currencies are specified. For example, if you are entering a transaction involving a local currency and a foreign currency, make sure they are distinct.
  Correct Data Entry: If you find that the same currency has been entered, correct it by entering the appropriate different currencies.
  Review Configuration: If the issue persists, check the configuration settings related to currency handling in the relevant SAP module. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with, as there may be additional requirements or settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., financial transactions, sales orders, etc.).
  Currency Types: Ensure that you are aware of the different currency types used in your organization (e.g., local currency, document currency, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Training: If this error is common among users, consider providing additional training on how to properly enter currency information in SAP.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.