How To Fix CTE_FND_POSTING062 - ISO code &1 assigned to various currencies. Select default currency.


CTE_FND_POSTING062 - Overview

  • 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.

  • 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_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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