How To Fix /PF1/MSG_CHARGES014 - Charge summation error due to differing currencies &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CHARGES -

• Message number: 014

• Message text: Charge summation error due to differing currencies &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CHARGES014 - Charge summation error due to differing currencies &1 and &2 ?

  The SAP error message /PF1/MSG_CHARGES014 Charge summation error due to differing currencies &1 and &2 indicates that there is a currency mismatch in the charge summation process. This typically occurs when you are trying to sum charges or costs that are denominated in different currencies, which is not allowed without proper conversion.
  Cause:
  
  Currency Mismatch: The error arises when the system encounters charges or costs in different currencies (e.g., USD and EUR) that it cannot sum up directly.
  Configuration Issues: There may be issues with the configuration of currency settings in the relevant SAP modules.
  Data Entry Errors: Incorrect data entry where charges are recorded in different currencies without proper conversion.
  
  Solution:
  
  Check Currency Settings: Ensure that all charges being summed are in the same currency. If they are not, you may need to convert them to a common currency before summation.
  Currency Conversion: Use the appropriate currency conversion function in SAP to convert all charges to a single currency before processing.
  Review Configuration: Check the configuration settings in the relevant SAP modules (e.g., FI, CO) to ensure that currency handling is set up correctly.
  Data Validation: Validate the data entries to ensure that all charges are recorded in the correct currency and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in the context of the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to review or adjust the charges (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  Currency Tables: Familiarize yourself with relevant currency tables in SAP (e.g., TCURR for exchange rates) to understand how currency conversion is managed.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Exits or BAdIs: If you have custom logic in your SAP system, review any user exits or BAdIs that may affect how charges are processed.
  
  By addressing the currency mismatch and ensuring that all charges are in the same currency, you should be able to resolve the error and proceed with your processing.