How To Fix OM493 - 'Currency types from FI' and 'manual' not allowed at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 493

• Message text: 'Currency types from FI' and 'manual' not allowed at the same time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM493 - 'Currency types from FI' and 'manual' not allowed at the same time ?

  The SAP error message OM493, which states "Currency types from FI and 'manual' not allowed at the same time," typically occurs in the context of configuring or processing financial transactions in SAP, particularly when dealing with currency types in the Financial Accounting (FI) module.
  Cause:
  This error arises when there is a conflict between the currency types being used in a transaction or configuration. Specifically, it indicates that the system has detected an attempt to use both a currency type defined in the FI module and a manual currency type simultaneously, which is not permitted. 
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for currency types in the relevant module (e.g., FI or CO).
  Ensure that you are not trying to use both a predefined currency type from FI and a manual currency type in the same transaction or configuration.
  
  
  
  Review Transaction Data:
  
  If this error occurs during a specific transaction, review the data being entered. Make sure that you are only using one type of currency (either the FI-defined currency or a manual currency).
  If you are entering a manual currency, ensure that the system is not set to automatically pull in a currency type from FI.
  
  
  
  Adjust Currency Type Settings:
  
  If necessary, adjust the settings in the relevant configuration to ensure that only one type of currency is being utilized. This may involve changing the currency type in the transaction or modifying the configuration to allow for the desired currency type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on currency types and their configurations. This can provide insights into best practices and common pitfalls.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to define how currencies are handled in financial transactions. Common currency types include local currency, document currency, and others.
  FI Module: The Financial Accounting module (FI) in SAP is responsible for managing financial transactions and reporting. Understanding how currency types interact within this module is crucial for troubleshooting related errors.
  Manual Currency Entry: Manual currency entries are typically used in scenarios where the system's automatic currency determination does not meet the user's needs. However, care must be taken to avoid conflicts with system-defined currency types.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.