How To Fix /PF1/FH_CONV_XML_IMP021 - Non unique currency detected

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 021

• Message text: Non unique currency detected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP021 - Non unique currency detected ?

  The SAP error message /PF1/FH_CONV_XML_IMP021 Non unique currency detected typically occurs during the import of XML data into the SAP system, particularly when dealing with financial data that involves currency fields. This error indicates that the system has detected multiple currencies for a single entry or transaction, which is not allowed in the context of the operation being performed.
  Cause:
  
  
  Multiple Currencies: The primary cause of this error is that the XML data being imported contains multiple currency values for the same financial entry. For example, if a transaction is supposed to be in a single currency (like EUR or USD), but the XML file contains entries in different currencies for the same transaction, the system will raise this error.
  
  
  Data Integrity Issues: There may be issues with the data integrity in the XML file, such as incorrect mappings or missing currency identifiers.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the data being imported, leading to conflicts.
  
  
  Solution:
  
  
  Review XML Data: Check the XML file for the specific entries that are causing the error. Ensure that each financial entry has a unique currency specified. If there are multiple currencies, you will need to decide which one to use or split the entries accordingly.
  
  
  Data Cleansing: Cleanse the data in the XML file to ensure that each transaction is associated with a single currency. This may involve removing duplicate currency entries or consolidating them into a single currency.
  
  
  Mapping Configuration: Verify the mapping configuration in the SAP system to ensure that it correctly interprets the currency fields in the XML data. Make sure that the currency codes used in the XML match those defined in the SAP system.
  
  
  Testing: After making the necessary changes to the XML file, perform a test import to ensure that the error does not occur again.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for any specific guidelines related to currency handling in XML imports.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues during XML imports.
  Transaction Codes: Familiarize yourself with transaction codes related to data import and currency management in SAP, such as SE38 for executing reports or SE80 for working with objects.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users.
  
  By addressing the root cause of the error and ensuring that the data being imported adheres to the expected format, you should be able to resolve the /PF1/FH_CONV_XML_IMP021 Non unique currency detected error.