How To Fix FINS_CO_POSTING_SOAP001 - Specify only one currency for all properties of item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CO_POSTING_SOAP - Message class for FINS CO posting SOAP services

• Message number: 001

• Message text: Specify only one currency for all properties of item &1.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CO_POSTING_SOAP001 - Specify only one currency for all properties of item &1. ?

  The SAP error message FINS_CO_POSTING_SOAP001 indicates that there is a mismatch in the currency settings for the item specified in the error message. This typically occurs when you are trying to post a document (like a journal entry or a financial transaction) that involves multiple currencies for the same item, which is not allowed.
  Cause:
  The error is caused by one or more of the following reasons:
  
  Multiple Currencies: The item in question has been assigned different currencies in its properties (e.g., local currency, transaction currency, etc.).
  Configuration Issues: The configuration settings in the system may not allow for multiple currencies for the same item.
  Data Entry Errors: There may be an error in the data entry where different currencies were inadvertently assigned to the same item.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Properties:
  
  Go to the item in question and check its properties to ensure that only one currency is assigned. This includes checking the currency settings in the master data and transaction data.
  
  
  
  Review Document Posting:
  
  If you are posting a document, ensure that all line items related to the document are using the same currency. If they are not, you will need to adjust them to use a single currency.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system to ensure that it is set up to handle currency assignments correctly. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Data Validation:
  
  Validate the data being entered to ensure that it adheres to the currency requirements. This may involve checking for any inconsistencies in the data entry process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings and postings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or F-02 (for document entry) to review and correct the postings.
  Currency Types: Familiarize yourself with the different types of currencies in SAP, such as local currency, document currency, and group currency.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FINS_CO_POSTING_SOAP001.