How To Fix FR467 - Currency type specified twice

FR467 - Overview

• 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