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

SAFT_PT_GLAVR007 - Overview

• 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

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.

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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:
  
  
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