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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
SAFT_PT_GLAVR006
Cannot display GLAVR data. Missing required data
What causes this issue? The system is missing required Customizing that meets the needs of the App's validation rules.System Response Maintain ...
SAFT_PT_GLAVR005
Any type of balance is allowed for this account
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
SAFT_PT_GLAVR008
There is an issue with the ALV display
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAIS000
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.