How To Fix FR009 - Select different currency types

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 009

• Message text: Select different currency types

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR009 - Select different currency types ?

  The SAP error message FR009 ("Select different currency types") typically occurs in the context of financial transactions or reporting when there is a mismatch in the currency types being used. This error can arise in various scenarios, such as during the creation of financial documents, posting transactions, or generating reports.
  Cause:
  
  Currency Type Mismatch: The error usually indicates that the system has detected that the currency types selected for the transaction or report do not match the expected currency types. For example, you might be trying to post a transaction in a local currency while the system expects a document currency or a different currency type.
  Configuration Issues: There may be configuration settings in the SAP system that define which currency types are allowed for certain transactions or reports. If the settings are not aligned with the transaction being processed, this error can occur.
  Master Data Issues: The master data for customers, vendors, or materials may have incorrect or inconsistent currency settings, leading to this error when transactions are attempted.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the transaction you are trying to execute. Ensure that the currency types selected are appropriate for the transaction.
  Adjust Document Currency: If you are entering a transaction, make sure that the document currency matches the expected currency type. You may need to change the currency type in the transaction screen.
  Review Configuration: If you have access to configuration settings, check the settings related to currency types in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that the allowed currency types are correctly defined.
  Master Data Review: Check the master data for any inconsistencies in currency settings. For example, ensure that customer and vendor records have the correct currency types assigned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items, etc.) that could trigger this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.