How To Fix /PF1/FH_CONV_XML_IMP151 - Multiple charge currencies are not supported in SWIFT

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 151

• Message text: Multiple charge currencies are not supported in SWIFT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP151 - Multiple charge currencies are not supported in SWIFT ?

  The SAP error message /PF1/FH_CONV_XML_IMP151 Multiple charge currencies are not supported in SWIFT typically occurs in the context of financial transactions, particularly when dealing with SWIFT messages for international payments. This error indicates that the system has detected multiple charge currencies in a transaction, which is not supported by the SWIFT messaging format.
  Cause:
  
  Multiple Charge Currencies: The primary cause of this error is that the transaction involves more than one currency for charges (e.g., fees, commissions) associated with the payment. SWIFT messages generally require a single charge currency to be specified.
  Configuration Issues: There may be configuration settings in the SAP system that allow for multiple charge currencies, which can lead to this error when generating SWIFT messages.
  Data Entry Errors: Incorrect data entry during transaction creation can lead to multiple charge currencies being assigned inadvertently.
  
  Solution:
  
  Review Transaction Data: Check the transaction details to ensure that only one charge currency is specified. If multiple currencies are present, you will need to adjust the transaction to use a single charge currency.
  Adjust Configuration: If the system is configured to allow multiple charge currencies, consider changing the configuration to restrict it to a single currency. This may involve working with your SAP configuration team or reviewing the relevant settings in the SAP system.
  Data Validation: Implement validation checks in the transaction entry process to prevent users from entering multiple charge currencies. This can help avoid the error in the future.
  Consult Documentation: Review SAP documentation or notes related to SWIFT message formats and charge currency handling to ensure compliance with SWIFT standards.
  Testing: After making changes, conduct thorough testing to ensure that the error no longer occurs and that transactions are processed correctly.
  
  Related Information:
  
  SWIFT Standards: Familiarize yourself with SWIFT message standards, particularly those related to payment instructions (e.g., MT103, MT202), to understand how charge currencies are handled.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling charge currencies in SWIFT messages.
  User Training: Provide training for users involved in transaction processing to ensure they understand the importance of specifying a single charge currency.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.