How To Fix FVD_GDT_MAP_VAL_SOA045 - All amount field should have same currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_GDT_MAP_VAL_SOA - Main Error Messages for SOA Services

• Message number: 045

• Message text: All amount field should have same currency.

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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_GDT_MAP_VAL_SOA045 - All amount field should have same currency. ?

  The SAP error message FVD_GDT_MAP_VAL_SOA045 indicates that there is a mismatch in the currency of the amount fields being processed in a financial transaction or report. This error typically arises when multiple amounts are involved in a transaction, and they are not all in the same currency. 
  Cause:
  
  Currency Mismatch: The most common cause is that different amounts in the transaction are specified in different currencies. For example, if you have an amount in USD and another in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the system that do not enforce or correctly handle currency conversions.
  Data Entry Errors: Manual data entry errors where the user inputs amounts in different currencies without proper conversion or alignment.
  
  Solution:
  
  Check Amount Fields: Review the transaction or report to ensure that all amount fields are in the same currency. If they are not, convert them to a common currency before processing.
  Currency Conversion: If you need to work with multiple currencies, ensure that you have the correct exchange rates set up in the system and that you are converting amounts appropriately.
  Configuration Review: Check the configuration settings in SAP related to currency handling. Ensure that the system is set up to handle multiple currencies correctly if that is a requirement.
  Data Validation: Implement validation checks in your data entry processes to prevent users from entering amounts in different currencies for the same transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB50 (G/L Account Document Entry) or F-02 (General Ledger Account Posting).
  Currency Settings: Review the settings in the SAP system for currency types, exchange rates, and currency conversion methods.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional guidance on handling currency issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and business processes.