Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 509
Message text: Maximum of 3 currencies/valuations permitted
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OM509
- Maximum of 3 currencies/valuations permitted ?The SAP error message OM509, which states "Maximum of 3 currencies/valuations permitted," typically occurs in the context of configuring or using the SAP system for financial transactions, particularly in relation to currency valuation and reporting.
Cause: This error arises when a user attempts to assign more than three currencies or valuations to a particular financial object, such as a cost center, internal order, or profit center. SAP has a limitation that allows only three currencies to be assigned for valuation purposes. These currencies usually include: Company Code Currency: The primary currency in which the company operates. Group Currency: The currency used for consolidation purposes across multiple company codes. Hard Currency: A currency that is used for specific reporting or valuation purposes, often used in international transactions. If you try to add a fourth currency or valuation, the system will trigger the OM509 error.
Solution: To resolve the OM509 error, you can take the following steps: Review Currency Assignments: Check
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