How To Fix M5020 - Different currencies - choose analysis currency

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 020

• Message text: Different currencies - choose analysis currency

The currency keys are not consistent for the selected column.

System Response

Certain functions (for example, ABC analysis, dual classification)
cannot be done without a conversion.

How to fix this error?

Convert the currencies into a common analysis currency.
You will find the conversion tool in menu option Settings ->Currency ->
Analysis currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M5020 - Different currencies - choose analysis currency ?

  The SAP error message M5020, which states "Different currencies - choose analysis currency," typically occurs in the context of materials management or inventory management when there is a mismatch in the currency used for transactions or reports. This error can arise in various scenarios, such as when trying to analyze data that involves multiple currencies without specifying a common analysis currency.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the transaction or report involves multiple currencies, and SAP requires a single currency for analysis.
  Configuration Issues: There may be configuration settings in the system that do not align with the currencies being used in the transactions.
  Master Data Issues: The master data for materials, vendors, or customers may have different currencies set up, leading to inconsistencies.
  
  Solution:
  To resolve the M5020 error, you can take the following steps:
  
  
  Select Analysis Currency:
  
  When prompted, choose a common analysis currency that can be used for the report or transaction. This is often done in the selection screen of the report or transaction.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to currency settings. Ensure that the currency settings for the relevant modules (like MM, SD, etc.) are correctly configured to handle multiple currencies.
  
  
  
  Review Master Data:
  
  Check the master data for the materials, vendors, or customers involved in the transaction. Ensure that the currency settings are consistent and correct.
  
  
  
  Use Currency Conversion:
  
  If necessary, use currency conversion features in SAP to convert amounts into a common currency before performing analysis.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in the context of the transaction or report you are working with.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing currency settings, such as OB08 (for maintaining exchange rates) or OBY6 (for currency settings).
  SAP Notes: Check for any SAP Notes related to currency handling and the specific error message for additional insights or patches.
  User Training: Ensure that users are trained on how to handle transactions involving multiple currencies to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the M5020 error and proceed with your analysis or transaction in SAP.