How To Fix FR467 - Currency type specified twice

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 467

• Message text: Currency type specified twice

What causes this issue?

You have requested a valuation twice for the same currency type.

System Response

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

How to fix this error?

Change the parameters so that a currency type is not valuated twice.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR467 - Currency type specified twice ?

  The SAP error message FR467, which states "Currency type specified twice," typically occurs in the context of financial transactions or reporting where currency types are defined. This error indicates that the system has detected that the same currency type has been specified more than once in a particular context, which is not allowed.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the same currency type has been entered multiple times in a transaction or configuration.
  Configuration Issues: There may be issues in the configuration settings where currency types are defined, leading to duplicates.
  Data Entry Errors: Users may inadvertently select the same currency type in different fields or sections of a form.
  
  Solution:
  
  Review Input Fields: Check the transaction or report where the error occurred. Look for any fields where currency types are specified and ensure that each currency type is unique.
  Remove Duplicates: If you find that the same currency type is specified in multiple places, remove the duplicates and ensure that each currency type is only listed once.
  Check Configuration: If the error persists, review the configuration settings related to currency types in the relevant module (e.g., Financial Accounting, Controlling) to ensure that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  Currency Types: In SAP, currency types can include local currency, document currency, and others. Ensure that you understand the context in which each currency type is used.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FR467 error in your SAP system.