How To Fix FMEUF053 - The currency of the referenced runs must be unique

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 053

• Message text: The currency of the referenced runs must be unique

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 FMEUF053 - The currency of the referenced runs must be unique ?

  The SAP error message FMEUF053 indicates that there is an issue with the currency of the referenced runs in a financial transaction or process. This error typically arises when you are trying to process multiple runs (such as payment runs or other financial postings) that involve different currencies, which is not allowed in the context of the operation you are performing.
  Cause:
  The primary cause of this error is that the system has detected multiple currencies in the referenced runs, which violates the requirement for a unique currency in that context. This can happen in scenarios such as:
  
  Attempting to execute a payment run that includes invoices or documents in different currencies.
  Trying to process financial transactions that are expected to be in a single currency but have been incorrectly set up or referenced.
  
  Solution:
  To resolve the FMEUF053 error, you can take the following steps:
  
  
  Check the Currency of the Runs: Review the runs you are trying to process. Ensure that all the referenced documents or transactions are in the same currency.
  
  
  Filter by Currency: If you are processing multiple runs, filter them to include only those that share the same currency. You may need to create separate runs for different currencies.
  
  
  Review Document Settings: Check the settings of the documents involved in the runs. Ensure that they are correctly configured with the appropriate currency.
  
  
  Adjust Payment Proposals: If you are working with payment proposals, ensure that the proposals are created for a single currency. You may need to create separate proposals for different currencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in the context of the transaction you are performing.
  
  
  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: Familiarize yourself with relevant transaction codes that may help in managing payment runs or financial postings, such as F110 (Automatic Payment Transactions).
  Currency Configuration: Ensure that your currency settings in the SAP system are correctly configured, including exchange rates and currency types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to proceed with your financial transactions in SAP.