How To Fix GTEMDSE007 - Invalid use of currency code, different currencies for one request

SAP Error Message - Details

• Message type: E = Error

• Message class: GTEMDSE - Messages for GTE Master Data Service Enable

• Message number: 007

• Message text: Invalid use of currency code, different currencies for one request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTEMDSE007 - Invalid use of currency code, different currencies for one request ?

  The SAP error message GTEMDSE007, which states "Invalid use of currency code, different currencies for one request," typically occurs when there is a mismatch in currency codes within a single request or transaction. This can happen in various SAP modules, especially in financial transactions, where multiple currencies are involved.
  Cause:
  
  Mixed Currency Usage: The request involves multiple line items or components that are using different currencies. For example, if one line item is in USD and another is in EUR, this error may be triggered.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for mixed currency transactions.
  Data Entry Errors: Manual entry errors where the currency code is incorrectly specified or not aligned with the other line items.
  Inconsistent Currency Settings: The currency settings in the master data (like vendor or customer records) may not match the currency used in the transaction.
  
  Solution:
  
  Check Currency Codes: Review the transaction or request to ensure that all line items are using the same currency code. If they are not, you will need to adjust them to be consistent.
  Review Configuration: Check the configuration settings in the SAP system to ensure that mixed currency transactions are allowed if that is the intended use case.
  Correct Data Entry: If the error is due to manual entry, correct the currency codes in the relevant fields.
  Use Currency Conversion: If you need to work with multiple currencies, consider using currency conversion features to convert all amounts to a single currency before processing the request.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency codes in the relevant module.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to check or modify the relevant data (e.g., FB60 for vendor invoices, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to currency settings or transaction entries.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.