How To Fix FBS_SE208 - More than one currency transferred; select the suitable currency

FBS_SE208 - Overview

• Message type: E = Error

• Message class: FBS_SE - Messages for Transfer of FIN-MDM Data

• Message number: 208

• Message text: More than one currency transferred; select the suitable currency

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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FBS_SE208 - Details

• The SAP error message FBS_SE208 indicates that there is an issue with the currency being used in a financial transaction. Specifically, it means that more than one currency has been transferred in a single transaction, and the system requires you to select a suitable currency to proceed.
  
  Cause:
  
  Multiple Currencies: The transaction involves multiple currencies, which can happen if you are trying to process a document that includes amounts in different currencies.
  
  Configuration Issues: There may be configuration settings in the SAP system that allow for multiple currencies but do not handle them correctly in this context.
  Data Entry Errors: Users may have inadvertently entered amounts in different currencies in the same transaction.
  
  
  Solution:
  
  Select a Single Currency: Review the transaction and select a single currency that should be used for the entire transaction. This may involve converting amounts to a common currency.
  Check Document Settings: Ensure that the document type and settings allow for the use