How To Fix MAFWKF204 - More than one currency in one evaluation procedure (see long text)

SAP Error Message - Details

• 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)

What causes this issue?

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.

System Response

Processing is terminated: more than one currency in the evaluation
procedure is not currently supported.

How to fix this error?

With several NPV base key figures (type RAB01), make sure that they all
define the same key figure currency.

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 MAFWKF204 - More than one currency in one evaluation procedure (see long text) ?

  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 evaluation. Ensure that all relevant entries are in the same currency. If necessary, convert currencies to a common one before processing.
  
  
  Adjust Evaluation Procedure: If the business requirement necessitates handling multiple currencies, consider adjusting the evaluation procedure or creating separate procedures for different currencies.
  
  
  Consult Documentation: Refer to the SAP documentation or help text associated with the error message for more detailed guidance on how to handle this specific situation.
  
  
  Testing: After making changes, perform tests to ensure that the evaluation procedure works correctly without triggering the error.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  Transaction Codes: Familiarize yourself with transaction codes related to the evaluation procedure and currency settings (e.g., OB08 for currency settings).
  Documentation: Review the SAP Help Portal for documentation on currency handling and evaluation procedures in the specific module you are working with.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.