How To Fix CTE_FIN_POSTING062 - ISO code &1 assigned to various currencies. Select default currency.


CTE_FIN_POSTING062 - Overview

  • Message type: E = Error

  • Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

  • Message number: 062

  • Message text: ISO code &1 assigned to various currencies. Select default currency.

  • Show details Hide details
  • What causes this issue?

    ISO code &v1& assigned to various currencies.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Select one default currency: use transaction <LS>SM30 </>and in the
    <LS>Table/View</> field enter V_CURC.
    In the <LS>Primary </>column select your preferred currency.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CTE_FIN_POSTING062 - ISO code &1 assigned to various currencies. Select default currency. ?
    The SAP error message CTE_FIN_POSTING062 typically indicates an issue related to currency assignment in financial postings. This error occurs when a transaction involves multiple currencies, and the system requires a default currency to be specified for the posting.
    
    Cause: Multiple Currencies: The transaction involves multiple currencies, but the system does not have a default currency assigned for the posting.
    Configuration Issues: The configuration settings in the financial module may not be set up correctly to handle transactions with multiple currencies. Missing Default Currency: The user or the system has not specified a default currency for the transaction, leading to ambiguity in how to process the posting.
    Solution: Specify Default Currency: When performing the transaction, ensure that a default currency is specified. This can usually be done in the transaction screen where you enter the amounts. Check Configuration: Review the configuration settings in the SAP system to ensure that the currency settings are correctly defined. This includes checking

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