How To Fix CZ075 - For a 1:N assignment the currency must be the same

CZ075 - Overview

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 075

• Message text: For a 1:N assignment the currency must be the same

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 CZ075 - For a 1:N assignment the currency must be the same ?

  The SAP error message CZ075, which states "For a 1:N assignment the currency must be the same," typically occurs in the context of assignments in SAP where there is a mismatch in currency between the source and target objects in a one-to-many (1:N) relationship. This can happen in various modules, such as SAP Controlling (CO) or SAP Financial Accounting (FI), where financial data is being processed.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency of the source object (e.g., a cost center, internal order, or project) does not match the currency of the target object (e.g., a cost element or another cost center).
  
  Configuration Issues: There may be configuration settings in the system that do not align with the expected currency settings for the objects involved.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments, causing this error to trigger.
  
  
  Solution:
  
  
  Check Currency Settings: Verify the