How To Fix GH103 - Enter only one currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: GH - Help functions and tools in FI-SL

• Message number: 103

• Message text: Enter only one currency type

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 GH103 - Enter only one currency type ?

  The SAP error message GH103, which states "Enter only one currency type," typically occurs in scenarios where a user is trying to input or process data that involves multiple currency types in a context where only one is allowed. This can happen in various transactions, such as when entering financial documents, creating purchase orders, or processing invoices.
  Cause:
  
  Multiple Currency Entries: The user may have inadvertently entered amounts in more than one currency field when only one is expected.
  Configuration Issues: The system may be configured to allow only a single currency type for certain transactions, and the user is attempting to enter data that violates this configuration.
  Data Import Issues: If data is being imported from an external source, it may contain multiple currency types that are not compatible with the transaction being processed.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction to ensure that only one currency type is being entered. Remove any additional currency entries.
  Review Transaction Type: Ensure that the transaction you are trying to perform is designed to handle only one currency. If you need to work with multiple currencies, consider using a different transaction type that supports this.
  Configuration Review: If you have the necessary permissions, check the configuration settings in the SAP system to see if the currency settings can be adjusted to allow for multiple currencies if that is appropriate for your business process.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand its currency handling rules.
  Contact Support: If the issue persists and you cannot identify the cause, 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, such as FB60 (Invoice), ME21N (Purchase Order), etc.
  Currency Configuration: Check the configuration in the SAP system related to currency settings, which can be found in the SPRO (SAP Project Reference Object) under Financial Accounting or Materials Management, depending on the context.
  User Training: Ensure that users are trained on the correct procedures for entering data in transactions that involve currency to minimize errors.
  
  By following these steps, you should be able to resolve the GH103 error and proceed with your transaction successfully.