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

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.

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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: If you are generating a worklist, apply filters to include only accounts with the same currency. This may involve creating separate worklists for different currencies.
  
  
  Convert Currencies: If applicable, consider converting the amounts to a common currency before processing. This may involve using exchange rates to standardize the currency for the accounts in the worklist.
  
  
  Review Configuration: Check the configuration settings in your SAP system related to currency handling. Ensure that the settings align with your business processes and requirements.
  
  
  Consult Documentation: Use the F1 help function in SAP to get more information about the error message and related processes. This can provide insights into specific configurations or settings that may need adjustment.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing accounts and worklists, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  Currency Configuration: Review the configuration of currencies in your SAP system, including the settings for exchange rates and currency types.
  Documentation: Refer to SAP Help Portal or SAP Notes for specific guidance related to your version of SAP and the modules you are using.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.