How To Fix F4469 - Worklist contains accounts in different currencies -> F1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 469

  • Message text: Worklist contains accounts in different currencies -> F1

  • Show details Hide details
  • What causes this issue?

    The work list contains accounts which are managed in various
    currencies.The display balance can only group together accounts with
    the same currency in work lists.

    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?

    Different currencies were found for
    account,,currency
    &V1&,,&V2&,,
    &V3&,,&V4&,,
    Check the composition of your work list.

    <DS:SIMG.SIMG_CFMENUORFBOB55>Proceed</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F4469 - Worklist contains accounts in different currencies -> F1 ?
    The SAP error message F4469, which states "Worklist contains accounts in different currencies," typically occurs in the context of financial transactions or reports where the system expects all accounts to be in the same currency. This error can arise in various scenarios, such as when processing payments, creating financial reports, or managing accounts receivable/payable.
    
    Cause: The primary cause of this error is that the worklist (a list of accounts or transactions being processed) includes accounts that are denominated in different currencies. SAP requires that all accounts in a worklist be in the same currency to perform certain operations, such as aggregating amounts or processing payments.
    Solution: To resolve this error, you can take the following steps: Check Currency Settings: Review the currency settings for the accounts included in the worklist. Ensure that all accounts are in the same currency. You can do this by checking the master data of the accounts involved. Filter Accounts by Currency:

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