How To Fix KJ675 - Parallel processing of several transaction currencies not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 675

• Message text: Parallel processing of several transaction currencies not supported

What causes this issue?

You are using parameter WAEHRUNGSKORREKTUR_PLAN_ERLOES in customer
enhancement 5 of results analysis. You have chosen a method that makes
calculations in transaction currency . This is only supported if plan
and actual revenues are present in only one transaction currency for the
object in results analysis.

System Response

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

How to fix this error?

Check the transaction currency in you plan and actual revenues. You can
work with only one transaction currency for each object undergoing
results analysis. Alternatively, you could use a different method among
the methods parameter WAEHRUNGSKORREKTUR_PLAN_ERLOES provides you.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ675 - Parallel processing of several transaction currencies not supported ?

  The SAP error message KJ675, which states "Parallel processing of several transaction currencies not supported," typically occurs in the context of financial transactions or reporting where multiple currencies are involved. This error indicates that the system cannot process transactions that involve different currencies simultaneously.
  Cause:
  
  Multiple Currencies: The error arises when a transaction or report attempts to process data in multiple currencies at the same time, which is not supported by the system.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for parallel processing of transactions in different currencies.
  Transaction Type: Certain transaction types or reports may inherently not support multi-currency processing.
  
  Solution:
  
  Single Currency Processing: Ensure that the transactions or reports you are trying to process are limited to a single currency. If you need to process multiple currencies, consider breaking them down into separate transactions or reports.
  Check Configuration: Review the configuration settings in your SAP system related to currency handling. Ensure that the settings align with your business requirements and that they support the necessary currency processing.
  Batch Processing: If you are running batch jobs or parallel processing, ensure that each job is set to handle only one currency at a time.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transactions with multiple currencies.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide patches or updates that could resolve the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and currency handling, such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FBL5N (Customer Line Items).
  Currency Configuration: Review the configuration of currencies in your SAP system, including the settings for currency types, exchange rates, and translation methods.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform transactions involving multiple currencies.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.