How To Fix FCO_SFIN126 - Only one Basis is allowed in the current release.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 126

• Message text: Only one Basis is allowed in the current release.

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 FCO_SFIN126 - Only one Basis is allowed in the current release. ?

  The SAP error message FCO_SFIN126 indicates that there is an issue with the configuration of the Financial Accounting (FI) module, specifically related to the Basis (or currency) settings in the system. This error typically arises when there is an attempt to configure or use multiple bases (currencies) in a way that is not supported by the current release of SAP.
  Cause:
  
  Multiple Currency Bases: The system is configured to use more than one currency base, which is not allowed in the current version of SAP.
  Configuration Error: There may be a misconfiguration in the settings related to currency or financial accounting.
  Version Limitations: The current release of SAP may have limitations that restrict the use of multiple currency bases.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the Financial Accounting module to ensure that only one currency base is defined. This can typically be done in the following areas:
  
  Transaction code OB22 (Define the currency types).
  Transaction code OB08 (Define exchange rates).
  
  
  
  Adjust Currency Settings: If multiple currency bases are defined, you will need to adjust the settings to ensure that only one is active. This may involve:
  
  Deleting or deactivating the additional currency bases.
  Ensuring that all transactions and master data are aligned with the single currency base.
  
  
  
  Consult Documentation: Refer to the SAP documentation or release notes for your specific version to understand any limitations or requirements regarding currency configuration.
  
  
  Testing: After making changes, perform thorough testing to ensure that the error is resolved and that financial transactions are processed correctly.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration and version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Documentation: Review the SAP Help Portal for detailed information on configuring currencies in the Financial Accounting module.
  
  By following these steps, you should be able to resolve the FCO_SFIN126 error and ensure that your SAP system is configured correctly for financial transactions.