How To Fix BS_ANLY_LIST015 - Mixed currencies in column &1 row &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BS_ANLY_LIST - Analytics: Simple List Reporting

• Message number: 015

• Message text: Mixed currencies in column &1 row &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BS_ANLY_LIST015 - Mixed currencies in column &1 row &2 ?

  The SAP error message BS_ANLY_LIST015 indicates that there are mixed currencies in a specific column and row of a report or analysis list. This typically occurs when a report is trying to display financial data that includes amounts in different currencies without proper handling or conversion.
  Cause:
  
  Mixed Currency Data: The report or analysis is attempting to display data that includes amounts in different currencies (e.g., USD, EUR, JPY) in the same column.
  Currency Conversion Issues: There may be a lack of appropriate currency conversion settings or missing exchange rates for the currencies involved.
  Inconsistent Data Entry: Data might have been entered inconsistently, leading to a mix of currencies in the same report.
  
  Solution:
  
  Check Currency Settings: Ensure that the report is set up to handle multiple currencies correctly. This may involve configuring the report to either convert all amounts to a single currency or to display them in their respective currencies.
  Currency Conversion: If the report requires a single currency, ensure that the necessary exchange rates are maintained in the system. You can check the exchange rates in transaction code OB08.
  Data Consistency: Review the data entries to ensure that they are consistent. If possible, standardize the currency used in the report or ensure that the data source is filtered to include only one currency.
  Report Configuration: Modify the report layout or settings to either separate the currencies into different columns or to aggregate them in a way that avoids mixing currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling mixed currencies in reports.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (to run reports), SE80 (to check report definitions), or OB08 (to maintain exchange rates).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling mixed currencies.
  User Roles: Ensure that you have the necessary authorizations to view and modify currency settings and report configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial reporting within SAP.