How To Fix Fº007 - Only one currency type is possible for each loading transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: Fº -

• Message number: 007

• Message text: Only one currency type is possible for each loading transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message Fº007 - Only one currency type is possible for each loading transaction ?

  The SAP error message Fº007, which states "Only one currency type is possible for each loading transaction," typically occurs in the context of financial transactions where multiple currencies are involved. This error indicates that the system has detected an inconsistency in the currency types being used in a particular transaction, which is not allowed.
  Cause:
  
  Multiple Currency Types: The transaction is attempting to use more than one currency type (e.g., local currency and foreign currency) in a single loading transaction, which is not permitted.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of multiple currencies for certain types of transactions.
  Data Entry Errors: Users may have inadvertently entered data that includes different currency types for the same transaction.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that only one currency type is being used. If multiple currencies are present, correct the entries to use a single currency.
  Configuration Review: If the error persists, check the configuration settings in the SAP system related to currency handling for the specific transaction type. Ensure that the settings allow for the intended currency usage.
  User Training: Provide training to users on how to correctly enter transactions to avoid mixing currency types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency types in transactions.
  
  Related Information:
  
  Transaction Types: Understand the specific transaction types that are causing the error and their currency requirements.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By addressing the cause of the error and ensuring that only one currency type is used in the transaction, you should be able to resolve the Fº007 error message.