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

FMEUF053 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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