Message type: E = Error
Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings
Message number: 062
Message text: ISO code &1 assigned to various currencies. Select default currency.
ISO code &v1& assigned to various currencies.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
CTE_FND_POSTING062
- ISO code &1 assigned to various currencies. Select default currency. ?The SAP error message CTE_FND_POSTING062 typically indicates an issue related to currency assignment in a financial transaction. The message suggests that there is a problem with the currency settings for the transaction, particularly when multiple currencies are involved.
Cause: Currency Assignment: The error occurs when a transaction is trying to use a currency that is not properly assigned or configured in the system. This can happen if the transaction is set to use a currency that is not the default currency for the company code or the relevant financial document. Multiple Currencies: If the transaction involves multiple currencies (e.g., local currency, document currency, and group currency), and the system cannot determine which currency to use, this error may arise.
Configuration Issues: There may be configuration issues in the currency settings for the company code or the relevant financial document types.
Solution: Check Currency Settings: Verify the currency settings for the company code and ensure that the
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