How To Fix CUX1065 - Internal error: Profile has already been set

SAP Error Message - Details

• Message type: E = Error

• Message class: CUX1 -

• Message number: 065

• Message text: Internal error: Profile has already been set

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 CUX1065 - Internal error: Profile has already been set ?

  The SAP error message CUX1065, which states "Internal error: Profile has already been set," typically occurs in the context of the SAP system's handling of currency conversion or when dealing with multiple currencies in a transaction. This error indicates that there is an issue with the configuration or the way the system is processing the currency profiles.
  Causes:
  
  Duplicate Profile Assignment: The error may arise if a currency profile has already been assigned to a transaction or document, and there is an attempt to assign it again.
  Configuration Issues: There may be issues in the configuration settings related to currency management or the specific transaction being processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard processing of currency profiles.
  Data Inconsistencies: Inconsistent or incorrect data in the master records or transaction data can lead to this error.
  
  Solutions:
  
  Check Profile Assignments: Review the currency profile assignments in the relevant transaction or document. Ensure that the profile is not being set multiple times.
  Review Configuration Settings: Go through the configuration settings related to currency management in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is being triggered. This can help pinpoint the exact cause.
  Check for Custom Code: If there are any custom developments, review the code to ensure that it is not causing the issue. You may need to consult with the development team if necessary.
  Data Validation: Validate the data in the relevant master records and transactions to ensure there are no inconsistencies or errors that could be causing the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to currency management, such as OB08 (Define Exchange Rates) or OB22 (Define Currency Types).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CUX1065 error in your SAP system.