How To Fix GH103 - Enter only one currency type

GH103 - Overview

• 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.

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GH103 - Details

• 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.