How To Fix FDM_GENERAL051 - Promise to pay: Entry only possible for one currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer

  • Message number: 051

  • Message text: Promise to pay: Entry only possible for one currency

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  • Self-Explanatory Message

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    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 FDM_GENERAL051 - Promise to pay: Entry only possible for one currency ?

    The SAP error message FDM_GENERAL051 ("Promise to pay: Entry only possible for one currency") typically occurs in the context of the Financial Data Management (FDM) module when there is an attempt to create or process a promise to pay (or similar financial transaction) that involves multiple currencies. This error indicates that the system only allows entries in a single currency for that specific transaction.

    Cause:

    1. Multiple Currencies: The primary cause of this error is that the transaction is trying to involve more than one currency. For example, if you are trying to create a promise to pay in both USD and EUR, the system will reject this because it expects a single currency.
    2. Configuration Issues: There may be configuration settings in the FDM module that restrict the use of multiple currencies for certain types of transactions.
    3. Data Entry Error: The user may have inadvertently entered amounts in different currencies in the same transaction.

    Solution:

    1. Check Currency Entries: Review the transaction to ensure that all amounts are entered in the same currency. If you need to handle multiple currencies, you may need to create separate transactions for each currency.
    2. Configuration Review: If you believe that the system should allow multiple currencies, consult with your SAP administrator or technical team to review the configuration settings in the FDM module. They may need to adjust settings related to currency handling.
    3. Documentation and Guidelines: Refer to the SAP documentation or internal guidelines regarding the handling of promises to pay and currency usage to ensure compliance with the expected processes.
    4. User Training: If this error is common among users, consider providing additional training on how to properly enter transactions in the FDM module, emphasizing the importance of currency consistency.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial data management and promises to pay, such as FDM transactions.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.

    By addressing the cause of the error and following the suggested solutions, you should be able to resolve the FDM_GENERAL051 error effectively.

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