How To Fix FVD_EXP009 - Only single values are permitted for currencies as selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_EXP - Messages for Loans - Export Interface

  • Message number: 009

  • Message text: Only single values are permitted for currencies as selection criteria

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_EXP009 - Only single values are permitted for currencies as selection criteria ?

    The SAP error message FVD_EXP009 indicates that when you are trying to execute a report or transaction that involves currency selection criteria, the system only allows you to select a single currency value at a time. This is a common restriction in certain SAP transactions and reports where multiple currency selections are not supported.

    Cause:

    The error occurs because:

    • The selection criteria for currency in the report or transaction you are using allows only one currency to be selected.
    • You may have inadvertently selected multiple currencies in the selection screen.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Selection Criteria: Go back to the selection screen of the report or transaction where you encountered the error. Look for the currency selection field.

    2. Select a Single Currency: Ensure that you only select one currency. If you have multiple currencies selected, deselect all but one.

    3. Execute the Report Again: After making sure that only one currency is selected, try executing the report or transaction again.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes that involve financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or any custom reports that involve currency selection.
    • Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for more details on selection criteria and limitations.
    • User Exits or Enhancements: If you are a developer or have access to development resources, consider checking if there are any user exits or enhancements that could be modified to allow for multiple currency selections, although this may not be advisable due to potential impacts on data integrity.

    If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to the specific transaction or report you are using.

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