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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD239 - Different currencies found - select a different period ?

  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 period that does not have a currency mismatch. Ensure that all transactions in the selected period are in the same currency.
  Check Transaction Currencies: Review the transactions for the selected period to identify any that are in a different currency. You may need to filter or adjust your selection criteria.
  Currency Configuration: Ensure that the currency settings in your SAP configuration are correctly set up. This includes checking the currency types and ensuring that they are consistent across the relevant master data and transaction data.
  Data Consistency: If you have access to the underlying data, you can run reports to check for inconsistencies in currency usage. This may involve using transaction codes like SE16 or SE11 to view the relevant tables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and process the data in question, as restrictions can sometimes lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.