How To Fix /CCIS/FICLR109 - There are multiple currencies in the selection list

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 109

• Message text: There are multiple currencies in the selection list

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR109 - There are multiple currencies in the selection list ?

  The SAP error message /CCIS/FICLR109 indicates that there are multiple currencies present in the selection list for a particular report or transaction, which can lead to confusion or inconsistencies in the data being processed. This error typically arises in financial or controlling modules where currency handling is critical.
  Cause:
  
  Multiple Currencies: The selection criteria for the report or transaction include data from different currencies, which the system cannot process simultaneously without further specification.
  Configuration Issues: There may be a configuration issue in the system where the currency settings are not aligned properly for the report or transaction being executed.
  Data Entry Errors: Users may have inadvertently selected multiple currencies in the selection screen, leading to this error.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that you are only selecting data in a single currency. If you need to analyze data in multiple currencies, consider running separate reports for each currency.
  Currency Settings: Verify the currency settings in the configuration of the report or transaction. Ensure that the system is set up to handle the currencies you are working with.
  User Training: If users are frequently encountering this error, consider providing training on how to properly select currencies in reports and transactions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand how to handle multiple currencies correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or report that is generating this error to narrow down the troubleshooting process.
  Currency Configuration: Review the configuration settings in the SAP system related to currency management, such as the definition of currency types and exchange rates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling multiple currencies in reports.
  
  By following these steps, you should be able to resolve the error and ensure that your reports or transactions are processed correctly.