How To Fix FQ717 - No unique currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 717

• Message text: No unique currency

What causes this issue?

This activity shows more than one transaction currency. The transaction
currencies '&v1&' and '&v2&' were found.

System Response

Data processing is not possible.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ717 - No unique currency ?

  The SAP error message FQ717 "No unique currency" typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when trying to post documents that involve multiple currencies. This error indicates that the system cannot determine a unique currency for the transaction being processed.
  Causes:
  
  Multiple Currencies: The transaction involves multiple currencies, and the system cannot identify which currency to use for the posting.
  Currency Configuration: There may be issues with the configuration of currency types in the system, such as missing or incorrect settings in the company code or controlling area.
  Master Data Issues: The master data for the vendor, customer, or material may not have a defined currency, leading to ambiguity.
  Document Type Settings: The document type being used may not be configured to handle the currencies involved in the transaction.
  
  Solutions:
  
  Check Currency Settings: Review the currency settings in the relevant master data (vendor, customer, or material) to ensure that a unique currency is defined.
  Review Document Type Configuration: Ensure that the document type being used is configured to handle the currencies involved in the transaction. This can be done in the configuration settings of the SAP system.
  Use a Single Currency: If possible, try to ensure that the transaction is conducted in a single currency to avoid ambiguity.
  Check Company Code Settings: Verify the currency settings at the company code level to ensure that they are correctly defined.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for defining currencies in company codes) to check and update currency settings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency configuration and handling foreign currency transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FQ717 error and proceed with your financial transactions in SAP.