How To Fix SAFT_PT_GLAVR007 - Company Code &1 can only have a single currency configured

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFT_PT_GLAVR - Message Class SAF-T GL Account Validation Report

• Message number: 007

• Message text: Company Code &1 can only have a single currency configured

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFT_PT_GLAVR007 - Company Code &1 can only have a single currency configured ?

  The SAP error message SAFT_PT_GLAVR007 indicates that a specific company code (denoted by &1) is configured to have only a single currency, but there is an attempt to perform an operation that involves multiple currencies. This error typically arises in the context of financial reporting or data extraction, particularly when dealing with the Standard Audit File for Tax (SAFT) in Portugal.
  Cause:
  
  Single Currency Configuration: The company code is set up in such a way that it only allows one currency (usually the local currency). This is a common configuration for companies that operate solely in their local currency.
  Multiple Currency Transactions: The operation being performed may involve transactions or data entries that are in different currencies, which conflicts with the single currency setting of the company code.
  Incorrect Data Extraction: If you are trying to extract data for reporting purposes (like SAFT), and the data includes multiple currencies, this can trigger the error.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in SAP (Transaction Code: OX15).
  Verify the currency settings and ensure that the company code is indeed set to allow only one currency.
  
  
  
  Review Transactions:
  
  Check the transactions that are being processed or reported. Ensure that they are all in the same currency as configured for the company code.
  If there are transactions in different currencies, you may need to convert them to the configured currency or adjust the configuration if multi-currency handling is required.
  
  
  
  Adjust Reporting Parameters:
  
  If you are generating a report (like SAFT), ensure that the parameters are set correctly to reflect the single currency requirement.
  If necessary, filter out any transactions that do not match the configured currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the SAFT reporting requirements in Portugal to ensure compliance with local regulations.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and requirements.
  
  
  
  Related Information:
  
  SAFT (Standard Audit File for Tax): This is a standard format for electronic submission of accounting data to tax authorities, particularly in Portugal. It requires careful configuration to ensure compliance.
  Currency Configuration in SAP: Understanding how currencies are configured in SAP is crucial for financial reporting. This includes local currency, document currency, and any additional currencies that may be used for reporting purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code settings) and others related to financial reporting and currency management.
  
  By addressing the configuration and ensuring that all transactions align with the single currency requirement, you should be able to resolve the SAFT_PT_GLAVR007 error.