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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBS_SE208 - More than one currency transferred; select the suitable currency ?

  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 of multiple currencies if that is intended. If not, adjust the settings to restrict to a single currency.
  Review Configuration: If you have access, check the configuration settings in the SAP system related to currency handling. This may involve consulting with your SAP administrator or finance team.
  Data Validation: Validate the data being entered to ensure that all amounts are in the same currency before processing the transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as company code currency, group currency, and transaction currency.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error or provide additional guidance on handling multiple currencies.
  User Training: Ensure that users are trained on how to handle transactions involving multiple currencies to prevent this error from occurring in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.