How To Fix OM532 - Only "all currencies" flag or single currency types/valuation categories

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 532

• Message text: Only "all currencies" flag or single currency types/valuation categories

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM532 - Only "all currencies" flag or single currency types/valuation categories ?

  The SAP error message OM532, which states "Only 'all currencies' flag or single currency types/valuation categories," typically occurs in the context of configuring or using the SAP system for controlling (CO) or financial accounting (FI) modules. This error is related to the settings for currency types and valuation categories in the system.
  Cause:
  The error arises when there is a conflict in the currency settings for a particular configuration or transaction. Specifically, it indicates that the system is expecting either:
  
  All Currencies: A setting that allows transactions to be processed in all currency types.
  Single Currency Types/Valuation Categories: A setting that restricts transactions to a specific currency type or valuation category.
  
  If a configuration attempts to mix these settings (for example, trying to use both "all currencies" and specific currency types), the system will throw this error.
  Solution:
  To resolve the OM532 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
  Review the settings for currency types and valuation categories in the controlling area or company code settings.
  
  
  
  Adjust Currency Settings:
  
  Ensure that you are either using the "all currencies" option or specifying a single currency type/valuation category. Do not mix these options.
  If you need to use multiple currencies, ensure that the "all currencies" flag is enabled.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., cost centers, internal orders) to ensure that the currency settings are consistent with your configuration.
  Make sure that the currency type assigned to master data aligns with the configuration settings.
  
  
  
  Test Transactions:
  
  After making the necessary adjustments, test the relevant transactions to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), OX15 (for company code settings), or OX19 (for controlling area settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the OM532 error and ensure that your currency settings are correctly configured in SAP.