How To Fix OIJ_RU464 - Several currencies are detected (&1, &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 464

• Message text: Several currencies are detected (&1, &2)

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 OIJ_RU464 - Several currencies are detected (&1, &2) ?

  The SAP error message OIJ_RU464 indicates that there are multiple currencies detected in a transaction or data entry where only one currency is expected. This can occur in various scenarios, such as when dealing with financial transactions, pricing, or reporting in the SAP system.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Multiple Currency Entries: The transaction or document being processed has entries in different currencies, which is not allowed in the context of the operation being performed.
  Configuration Issues: The system may not be properly configured to handle multiple currencies for the specific transaction type.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data where different currencies are being used incorrectly.
  
  Solution:
  To resolve the OIJ_RU464 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the relevant master data (e.g., customer, vendor, material) to ensure that they are consistent and correct.
  Ensure that the transaction is being processed in the correct currency.
  
  
  
  Review Transaction Data:
  
  Inspect the transaction or document that triggered the error. Look for any line items or entries that may have been inadvertently entered in a different currency.
  If necessary, correct the currency entries to ensure that all items are in the same currency.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the SAP system related to currency handling for the specific module or transaction type. Ensure that the system is set up to handle the currencies involved if multiple currencies are expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in the context of the transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, pricing, or reporting.
  Currency Types: Familiarize yourself with the different currency types used in your organization (e.g., local currency, document currency, group currency).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the OIJ_RU464 error and implement a solution to resolve it.