How To Fix F7145 - Do not select both local currency and national currency

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 145

• Message text: Do not select both local currency and national currency

What causes this issue?

You have selected the <LS>Alternative local currency</> field as well
as <LS>National currency</> instead of the <LS>Local currency</> . The
advance tax return can only be carried out in one of these currencies
however, and not in both currencies simultaneously.

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?

Select only one of these fields.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7145 - Do not select both local currency and national currency ?

  The SAP error message F7145, "Do not select both local currency and national currency," typically occurs in the context of financial transactions or reporting where the system is expecting a specific currency selection but finds conflicting options. This error is often encountered in the following scenarios:
  Cause:
  
  Currency Selection Conflict: The user has selected both the local currency (the currency of the company code) and the national currency (the currency of the country) in a transaction or report where only one should be selected.
  Configuration Issues: There may be configuration settings in the SAP system that allow for both currencies to be selected, but the business logic of the transaction does not support this.
  Data Entry Error: The user may have inadvertently checked both options in the transaction screen.
  
  Solution:
  
  Review Currency Selections: Go back to the transaction or report where the error occurred and ensure that only one currency option is selected. Typically, you should choose either the local currency or the national currency, but not both.
  Check Configuration: If you believe that both currencies should be selectable, consult with your SAP configuration team to review the settings related to currency handling in the relevant module (e.g., FI, CO).
  User Training: Ensure that users are trained on the correct procedures for entering transactions, particularly regarding currency selection.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or during the execution of financial reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the currency selection and ensuring proper configuration, you should be able to resolve the F7145 error effectively.