How To Fix FKKBIX2152 - Mass change not applicable to multiple currency fields

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 152

• Message text: Mass change not applicable to multiple currency fields

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2152 - Mass change not applicable to multiple currency fields ?

  The SAP error message FKKBIX2152, which states "Mass change not applicable to multiple currency fields," typically occurs when you are trying to perform a mass change operation on a financial document or transaction that involves multiple currency fields. This error indicates that the system does not allow mass changes to be applied to fields that contain different currencies simultaneously.
  Cause:
  
  Multiple Currency Fields: The transaction or document you are trying to modify has multiple currency fields (e.g., local currency, document currency, etc.), and the mass change operation does not support changes to these fields at the same time.
  Inconsistent Currency Settings: The currencies involved may not be consistent across the records you are trying to change, leading to the error.
  Configuration Settings: The system configuration may restrict mass changes on certain fields, especially those related to currency.
  
  Solution:
  
  Identify Currency Fields: Review the fields you are trying to change and identify which ones are currency fields. Ensure that you are not attempting to change multiple currency fields in a single mass change operation.
  Separate Changes: If you need to change multiple currency fields, consider breaking the mass change operation into separate transactions for each currency field. This way, you can handle each currency field independently.
  Check Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to mass changes and currency fields. They may need to adjust settings or provide guidance on how to perform the changes correctly.
  Use Alternative Methods: If mass change is not feasible, consider using other methods such as batch input sessions, BAPIs, or custom programs to update the records as needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in mass changes, such as FK08 (Mass Change for Vendor Master) or similar.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  Documentation: Review SAP documentation or help files related to mass changes and currency handling to understand the limitations and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.