Message type: E = Error
Message class: MAFWKF - Analyzer Framework: Messages for Key Figures
Message number: 204
Message text: More than one currency in one evaluation procedure (see long text)
Due to NPV key figure &V3&, the currency &V2& becomes relevant for the
evaluation. A different NPV key figure has already defined the currency
&V1& for the evaluation procedure.
Processing is terminated: more than one currency in the evaluation
procedure is not currently supported.
With several NPV base key figures (type RAB01), make sure that they all
define the same key figure currency.
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.
The SAP error message MAFWKF204 indicates that there is an issue with the evaluation procedure in the context of currency handling. Specifically, it means that the system has detected more than one currency being used in a single evaluation procedure, which is not allowed.
Cause: This error typically arises in scenarios where: Multiple currencies are being used in a single evaluation procedure, such as when evaluating costs or revenues across different currencies. The configuration of the evaluation procedure does not support multiple currencies, leading to a conflict. There may be inconsistencies in the master data or transaction data where different currencies are being mixed.
Solution: To resolve this error, you can take the following steps: Check Configuration: Review the configuration of the evaluation procedure in the relevant SAP module (e.g., CO, FI). Ensure that the procedure is set up to handle only one currency at a time. Data Consistency: Verify the master data and transaction data involved in the
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