How To Fix CACSMD239 - Different currencies found - select a different period

CACSMD239 - Overview

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 239

• Message text: Different currencies found - select a different period

What causes this issue?

The selected documents use different values for the contract currency
(CON_CURR).

System Response

Aggregation of the selected documents was canceled because aggregating
different contract currencies does not produce a meaningful result.

How to fix this error?

Decide on one contract currency and start the selection with this
currency.

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.

CACSMD239 - Details

• The SAP error message CACSMD239, which states "Different currencies found - select a different period," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a mismatch in the currency used for transactions or data entries when trying to access or process certain financial information.
  
  Cause:
  
  Currency Mismatch: The error usually arises when the system detects that the transactions or data entries for the selected period involve different currencies. For example, if some entries are in USD and others are in EUR, the system will not be able to process them together.
  Period Selection: The specific period you are trying to access may contain transactions in multiple currencies, leading to this error.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the currency settings of the transactions.
  
  
  Solution:
  
  Select a Different Period: The simplest solution is to select a different