How To Fix ICA03061 - Currency field &1 contains different currency codes.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA03 - ICA Document Converter Message Class

• Message number: 061

• Message text: Currency field &1 contains different currency codes.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICA03061 - Currency field &1 contains different currency codes. ?

  The SAP error message ICA03061 indicates that there is a mismatch in currency codes in a specific field. This typically occurs when a transaction or document is trying to process multiple currencies that are not compatible or are incorrectly specified.
  Cause:
  
  
  Multiple Currency Codes: The error arises when a field that is expected to contain a single currency code has multiple currency codes instead. This can happen in various scenarios, such as:
  
  Incorrectly entered data in a transaction.
  Data imported from external systems that contain multiple currency codes.
  Configuration issues in the system where currency settings are not aligned.
  
  
  
  Inconsistent Currency Settings: The currency settings in the master data (like vendor or customer records) may not match the currency used in the transaction.
  
  
  Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it can lead to this error.
  
  
  Solution:
  
  
  Check the Data Entry: Review the transaction or document where the error occurred. Ensure that the currency field contains only one valid currency code. Correct any discrepancies.
  
  
  Review Master Data: Check the master data for the relevant entities (customers, vendors, etc.) to ensure that the currency settings are consistent and correct.
  
  
  Data Import Validation: If the data was imported from an external system, validate the data to ensure that it adheres to the expected format and contains only valid currency codes.
  
  
  Configuration Review: Check the configuration settings in SAP related to currencies. Ensure that the currency types and conversion rates are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the currency mismatch is occurring.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
  SAP Notes: Look for SAP Notes related to currency handling and error ICA03061 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.