How To Fix EMSG_MICRO_BR061 - Multiple currencies are not supported. Please check the master data.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 061

• Message text: Multiple currencies are not supported. Please check the master data.

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 EMSG_MICRO_BR061 - Multiple currencies are not supported. Please check the master data. ?

  The SAP error message EMSG_MICRO_BR061 indicates that there is an issue related to the use of multiple currencies in a specific context, typically when dealing with master data in SAP. This error often arises in scenarios where the system is expecting a single currency but encounters multiple currencies instead.
  Cause:
  
  Master Data Configuration: The master data (such as customer or vendor records) may have been set up with multiple currencies, but the transaction or process you are trying to execute does not support this configuration.
  Transaction Settings: The transaction you are attempting to perform may not be configured to handle multiple currencies, leading to this error.
  Inconsistent Data: There may be inconsistencies in the currency settings across different master data records, which can trigger this error.
  
  Solution:
  
  Check Master Data: Review the master data records (e.g., customer, vendor, material) to ensure that they are configured correctly for the currency settings. Make sure that the currency is consistent and matches the expected currency for the transaction.
  Transaction Configuration: Verify the configuration of the transaction you are trying to execute. Ensure that it is set up to handle the currency types involved.
  Currency Settings: If you need to work with multiple currencies, consider adjusting the settings in the relevant configuration areas (e.g., financial accounting, controlling) to allow for multiple currencies where necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling multiple currencies.
  Transaction Codes: Familiarize yourself with transaction codes related to master data maintenance (e.g., XD01 for customer master, XK01 for vendor master) to ensure proper setup.
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, group currency, transaction currency) and how they interact with each other.
  
  By following these steps, you should be able to identify the root cause of the EMSG_MICRO_BR061 error and implement a suitable solution.