How To Fix /BGLOCS/MC01201 - Processing stops, unique currency could not be determined for selection!

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 201

• Message text: Processing stops, unique currency could not be determined for selection!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BGLOCS/MC01201 - Processing stops, unique currency could not be determined for selection! ?

  The SAP error message /BGLOCS/MC01201 Processing stops, unique currency could not be determined for selection typically occurs in the context of a report or transaction that requires a unique currency to be determined for a selection of data, but it finds multiple currencies instead. This can happen in various scenarios, such as when dealing with financial data, inventory management, or reporting.
  Cause:
  
  Multiple Currencies: The primary cause of this error is that the selection criteria used in the transaction or report includes data from multiple currencies. SAP requires a single currency to process the request, but it finds more than one.
  Configuration Issues: There may be configuration issues in the system that lead to the inability to determine a unique currency.
  Data Inconsistencies: Inconsistencies in the master data or transactional data can also lead to this error, especially if different currencies are used in related documents.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using in the transaction or report. Ensure that you are filtering the data to a specific currency. If you need to analyze data across multiple currencies, consider running separate reports for each currency.
  Review Master Data: Check the master data for the relevant entities (e.g., customers, vendors, materials) to ensure that they are correctly assigned to a single currency.
  Configuration Settings: If you have access to configuration settings, check the settings related to currency management in the relevant modules (e.g., Financial Accounting, Material Management). Ensure that the settings are correctly configured to handle currency conversions and reporting.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue. This may involve checking for duplicate entries or incorrect currency assignments.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using. There may be specific guidelines or known issues that can help resolve the error.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MB51 for material documents, FBL1N for vendor line items) that could be relevant to the error.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.