How To Fix J1027 - Only one currency selected

SAP Error Message - Details

• Message type: E = Error

• Message class: J1 - Message Class for SEM-PA XPRAs

• Message number: 027

• Message text: Only one currency selected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message J1027 - Only one currency selected ?

  The SAP error message J1027 "Only one currency selected" typically occurs in the context of financial transactions or reporting where multiple currencies are expected, but the system has detected that only one currency has been selected. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD).
  Cause:
  
  Single Currency Selection: The user may have inadvertently selected only one currency in a transaction or report that requires multiple currencies.
  Configuration Issues: The system may be configured to expect multiple currencies, but the settings or parameters have not been correctly defined.
  Data Entry Error: The user might have entered data incorrectly, leading to the selection of only one currency.
  Transaction Type: The specific transaction or report being executed may inherently require multiple currencies, and the current selection does not meet that requirement.
  
  Solution:
  
  Check Currency Selection: Review the currency selection in the transaction or report. Ensure that you have selected the appropriate currencies as required by the process.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the relevant module to ensure that multiple currencies are enabled and correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report to understand the currency requirements.
  User Training: If this error is common among users, consider providing training or guidance on how to properly select currencies in the relevant transactions.
  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: Depending on the module, the error may occur in various transaction codes (e.g., FB60 for vendor invoices, F-02 for general postings).
  Currency Types: Understand the different types of currencies in SAP (e.g., document currency, local currency, and group currency) and how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform transactions involving multiple currencies.
  
  By following these steps, you should be able to resolve the J1027 error and proceed with your financial transactions or reporting in SAP.