How To Fix COLL_PR_MSG048 - Please choose one currency to proceed.

SAP Error Message - Details

• Message type: E = Error

• Message class: COLL_PR_MSG - Messages in Process Receivables

• Message number: 048

• Message text: Please choose one currency to proceed.

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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message COLL_PR_MSG048 - Please choose one currency to proceed. ?

  The SAP error message COLL_PR_MSG048 ("Please choose one currency to proceed") typically occurs in the context of financial transactions or reporting where multiple currencies are involved. This error indicates that the system requires a single currency to be selected for processing the transaction or report, but multiple currencies have been identified.
  Cause:
  
  Multiple Currencies: The transaction or report you are trying to execute involves multiple currencies, and the system cannot determine which one to use.
  Configuration Issues: There may be a configuration issue in the system settings related to currency handling.
  Data Entry Errors: Users may have inadvertently entered data in multiple currencies, leading to confusion in processing.
  
  Solution:
  
  Select a Single Currency: When prompted by the error message, ensure that you select only one currency from the available options. This can usually be done in the selection screen or parameters of the transaction.
  Check Transaction Settings: Review the settings of the transaction you are trying to execute. Ensure that it is configured to handle a single currency if that is the requirement.
  Review Master Data: Check the master data (e.g., vendor, customer, or material master) to ensure that the currency settings are consistent and do not conflict with the transaction being processed.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report to understand how to properly set the currency.
  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: The error may occur in various transaction codes related to financial postings, reporting, or data entry.
  Currency Configuration: Ensure that the currency settings in the company code and controlling area are correctly configured.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues.
  
  By following these steps, you should be able to resolve the COLL_PR_MSG048 error and proceed with your transaction or report in SAP.