How To Fix BP421 - Values were already entered in a currency different than &1


BP421 - Overview

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 421

  • Message text: Values were already entered in a currency different than &1

  • Show details Hide details
  • What causes this issue?

    Plan values were already entered in the processing object in one or
    more of the currencies that differ to current currency &V1&.

    System Response

    Processing is continued as normal.

    How to fix this error?

    Note that the views displayed in the transaction currency may not
    display all values; there may be other values in different currencies.
    For more information, see the planning documentation.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BP421 - Values were already entered in a currency different than &1 ?
    The SAP error message BP421 indicates that there is an issue with currency entries in a business partner (BP) transaction. Specifically, it means that values have already been entered in a currency that is different from the one specified in the error message (represented by &1). This typically occurs when there is an attempt to enter or modify data in a business partner record where the currency does not match the existing entries.
    
    Cause: Currency Mismatch: The primary cause of this error is that the system has detected that there are already existing entries in a different currency than the one you are trying to enter or modify. Data Entry Error: Users may inadvertently try to enter amounts in a currency that does not match the previously entered values.
    Configuration Issues: There may be configuration settings in the system that enforce strict currency rules for business partner records.
    Solution: Check Existing Entries: Review the existing entries

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