How To Fix FTOE_CORE021 - Currency &1 already selected. Entry will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 021

• Message text: Currency &1 already selected. Entry will be ignored

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 FTOE_CORE021 - Currency &1 already selected. Entry will be ignored ?

  The SAP error message FTOE_CORE021 indicates that a currency has already been selected in a transaction or process, and any subsequent attempts to select the same currency will be ignored. This error typically occurs in the context of financial transactions, such as in the Financial Accounting (FI) or Treasury modules.
  Cause:
  
  Duplicate Currency Selection: The error is triggered when a user tries to select a currency that has already been included in the current transaction or document.
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  Data Entry Errors: Users may inadvertently attempt to enter the same currency multiple times.
  
  Solution:
  
  Check Currency Selection: Review the transaction or document to ensure that the currency has not already been selected. If it has, you do not need to select it again.
  Remove Duplicate Entries: If you find that the currency is listed multiple times, remove the duplicate entry to resolve the error.
  Review Configuration: If the issue persists, check the configuration settings related to currencies in the relevant SAP modules to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  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: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Training: Ensure that users are trained on proper data entry practices to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.