How To Fix PX035 - Several currencies for country grouping &1 (currency used: &2)

PX035 - Overview

• Message type: E = Error

• Message class: PX - HR-PA: Error messages for XPRAs

• Message number: 035

• Message text: Several currencies for country grouping &1 (currency used: &2)

What causes this issue?

The XPRA report that has just been executed enters the company code
currency for country grouping &V1& into the new currency fields in
different infotypes 7 tables.
Several company codes for country grouping &V1& have been found with
different currencies. The report uses the currency &V2& identified
first (in alphabetical order).
Please check whether (&V2&) this currency is the correct currency.
If necessary, change the company code currencies and run the report
again.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PX035 - Several currencies for country grouping &1 (currency used: &2) ?

  The SAP error message PX035 indicates that there are multiple currencies defined for a specific country grouping in the system. This can occur when the configuration for currency settings in the SAP system is not aligned with the expected settings for a particular country.
  
  Cause:
  
  Multiple Currencies Defined: The country grouping specified in the error message has more than one currency assigned to it. This can happen if the configuration allows for multiple currencies but the system is expecting a single currency for processing.
  Incorrect Configuration: The configuration settings in the SAP system for the country grouping may not be set up correctly, leading to inconsistencies.
  Data Entry Issues: There may be issues with the data being entered into the system, such as incorrect currency codes or settings in master data.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining currencies and country groupings.
  Ensure that the country