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


PSZ1025 - Overview

  • 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

  • Show details Hide details
  • 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

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