How To Fix OM441 - Only choose different currency types

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 441

• Message text: Only choose different currency types

What causes this issue?

You have attempted to assign more than one currency type to a material
ledger type.

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?

Enter one currency type only for each material ledger type.
You can display and choose the possible currency types via the
<LS>Possible entries</> function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM441 - Only choose different currency types ?

  The SAP error message OM441 ("Only choose different currency types") typically occurs in the context of financial transactions or reporting where currency types are involved. This error indicates that the system has detected an attempt to mix different currency types in a way that is not allowed.
  Cause:
  
  Mixed Currency Types: The error usually arises when a user tries to process transactions or create reports that involve multiple currencies that are not compatible. For example, trying to combine transactions in both local currency and foreign currency in a single operation.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain currency types together.
  Data Entry Errors: Users may inadvertently select or input different currency types that are not meant to be used together.
  
  Solution:
  
  Check Currency Types: Review the currency types being used in the transaction or report. Ensure that all selected currencies are compatible and that you are not mixing local and foreign currencies inappropriately.
  Adjust Transaction Settings: If you are processing a transaction, ensure that all line items are in the same currency type. If necessary, convert currencies to a common type before proceeding.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to currency types. They may need to adjust the configuration to allow for the desired currency combinations.
  User Training: Provide training to users on how to properly select and manage currency types in SAP to avoid this error in the future.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency management and transaction processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for financial document entry) and how they handle currency types.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that may address this error.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the OM441 error and implement a solution to resolve it.