How To Fix ISUPFC014 - Currency is not unique in simulation document for contract template &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ISUPFC - Messages for Price Simulation

• Message number: 014

• Message text: Currency is not unique in simulation document for contract template &1

What causes this issue?

During simulation of contract template &v1&, billing document items were
generated with the currencies &v2& and &v3&. However, simulation
requires a single currency.

System Response

The simulation is terminated.

How to fix this error?

Use a suitable contract template.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISUPFC014 - Currency is not unique in simulation document for contract template &1 ?

  The SAP error message ISUPFC014, which states "Currency is not unique in simulation document for contract template &1," typically occurs in the context of contract management or financial transactions within SAP. This error indicates that there are multiple currencies present in the simulation document for a specific contract template, which is not allowed as the system expects a single currency for processing.
  Cause:
  
  Multiple Currencies: The primary cause of this error is that the simulation document associated with the contract template contains entries in different currencies. SAP requires that all entries in a simulation document must be in the same currency to ensure consistency in calculations and reporting.
  Incorrect Configuration: There may be a configuration issue in the contract template or the related master data that allows for multiple currencies to be assigned.
  Data Entry Errors: Users may have inadvertently entered data in different currencies when creating or modifying the contract template.
  
  Solution:
  
  Check Contract Template: Review the contract template identified by &1 in the error message. Ensure that all line items or entries are in the same currency.
  Review Simulation Document: If possible, access the simulation document and check for any entries that may have been created with different currencies. Correct any discrepancies by ensuring all entries are in the same currency.
  Configuration Settings: Verify the configuration settings for the contract management module. Ensure that the settings allow for only one currency per contract template.
  Data Consistency: Ensure that all related master data (e.g., customer/vendor master records, material master records) are consistent in terms of currency.
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter data in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to access and modify contract templates.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for contract management and currency handling to understand the expected behavior and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.