How To Fix PSZ1025 - Transaction currency must not be defined as an interval

SAP Error Message - Details

• Message type: E = Error

• Message class: PSZ1 - PS Payment Planning: Function Group KPP_PSZ

• Message number: 025

• Message text: Transaction currency must not be defined as an interval

What causes this issue?

You have included the <LS>transaction currency</> in the general
selection and defined an interval for the characteristic.
However, you are only allowed to define one variable.

System Response

The system does not save the planning layout.

How to fix this error?

Remove the second variable from the <LS>transaction currency</>
characteristic.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSZ1025 - Transaction currency must not be defined as an interval ?

  The SAP error message PSZ1025, which states "Transaction currency must not be defined as an interval," typically occurs in the context of project systems or financial transactions where currency settings are being configured. This error indicates that the system has detected an invalid configuration regarding the transaction currency settings.
  Cause:
  The error arises when the transaction currency is defined in a way that suggests it is an interval (e.g., a range of currencies) rather than a specific currency. In SAP, transaction currencies should be defined as single currencies (like USD, EUR, etc.) rather than as a range or interval of currencies.
  Solution:
  To resolve this error, you should check the configuration settings related to transaction currencies in your SAP system. Here are the steps you can take:
  
  
  Access Configuration Settings:
  
  Go to the relevant configuration area in SAP (usually through SPRO).
  Navigate to the section related to Project Systems or Financial Accounting, depending on where the error is occurring.
  
  
  
  Check Currency Settings:
  
  Look for the settings related to transaction currencies.
  Ensure that the transaction currency is defined as a specific currency and not as an interval. For example, instead of defining it as "USD to EUR," it should be defined as "USD" or "EUR."
  
  
  
  Adjust Settings:
  
  If you find that the currency is incorrectly set as an interval, change it to a specific currency.
  Save your changes and exit the configuration.
  
  
  
  Test the Changes:
  
  After making the adjustments, try to execute the transaction or process that was previously causing the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more detailed information on currency settings in the specific module you are working with (e.g., Project Systems, Financial Accounting).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance, as they may have additional insights or access to system logs that can help diagnose the problem.