How To Fix FKKBIX2157 - Selection contains items with amounts in various currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: Selection contains items with amounts in various currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2157 - Selection contains items with amounts in various currencies ?

  The SAP error message FKKBIX2157 indicates that there is an issue with the selection of items that have amounts in different currencies. This typically occurs during processes such as clearing accounts, processing payments, or running reports where the system expects all amounts to be in the same currency for proper processing.
  Cause:
  The error arises when the system detects that the selected items (e.g., invoices, payments, or other financial documents) include amounts in multiple currencies. SAP requires that all items in a selection set must be in the same currency to perform calculations or processing correctly.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Consistency:
  
  Review the items you are trying to process and ensure that they are all in the same currency. You can do this by checking the currency field in the relevant documents.
  
  
  
  Filter by Currency:
  
  If you are using a selection screen, apply a filter to select only those items that are in the same currency. This may involve running separate processes for different currencies.
  
  
  
  Convert Currencies:
  
  If necessary, you can convert amounts to a common currency using the appropriate exchange rates. This may involve creating additional entries or adjusting existing ones.
  
  
  
  Use Currency Translation:
  
  If your business process allows, consider using currency translation features in SAP to convert amounts to a single currency before processing.
  
  
  
  Review Configuration:
  
  Check the configuration settings in your SAP system related to currency handling. Ensure that the settings align with your business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling multi-currency transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-32 (Clear Customer), F-44 (Clear Vendor), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and process the financial documents in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your specific SAP configuration.