How To Fix CASH_BUDGET_MSG029 - Selected items do not have a common currency


CASH_BUDGET_MSG029 - Overview

  • Message type: E = Error

  • Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

  • Message number: 029

  • Message text: Selected items do not have a common currency

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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CASH_BUDGET_MSG029 - Details

  • The SAP error message CASH_BUDGET_MSG029 indicates that the selected items in a cash budget do not share a common currency. This can occur when you are trying to process or analyze cash budget items that are denominated in different currencies, which is not allowed in certain operations within SAP.
    
    Cause: Different Currencies: The most common cause is that the cash budget items you are trying to work with are in different currencies. For example, if you have some items in USD and others in EUR, SAP will not be able to process them together.
    Configuration Issues: There may be configuration settings in your SAP system that do not allow for currency conversion or handling of multiple currencies in the cash budget. Data Entry Errors: Sometimes, data entry errors can lead to items being assigned incorrect or inconsistent currencies.
    Solution: Check Currency Consistency: Review the selected items in your cash budget and ensure that they all have

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