How To Fix SALV_X_API080 - Currencies in range not equal: &

SAP Error Message - Details

• Message type: E = Error

• Message class: SALV_X_API - Messages for ALV API exceptions

• Message number: 080

• Message text: Currencies in range not equal: &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SALV_X_API080 - Currencies in range not equal: & ?

  The SAP error message SALV_X_API080 typically occurs when there is a mismatch in currency ranges during the execution of a report or transaction that involves currency conversion or currency-related calculations. This error indicates that the currencies specified in the range do not match or are not compatible.
  Cause:
  
  Currency Mismatch: The error is often caused by specifying a range of currencies that includes different currency types (e.g., local currency vs. foreign currency).
  Incorrect Configuration: There may be an issue with the configuration of currency settings in the system, such as incorrect definitions in the currency tables.
  Data Entry Error: Users may have entered incorrect currency codes or ranges in the selection criteria of a report or transaction.
  Inconsistent Data: The data being processed may have inconsistencies, such as transactions recorded in different currencies without proper conversion.
  
  Solution:
  
  Check Currency Ranges: Review the currency ranges specified in the selection criteria. Ensure that all currencies in the range are compatible and belong to the same currency type.
  Verify Configuration: Check the configuration settings for currencies in the SAP system. Ensure that all necessary currency types are defined correctly in the system.
  Correct Data Entry: If the error is due to user input, correct the currency codes or ranges in the selection criteria.
  Review Transaction Data: Look into the transaction data being processed to ensure that there are no inconsistencies or errors in currency assignments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in the context of the transaction or report you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the SALV_X_API080 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting currency issues, such as OB08 (for maintaining exchange rates) or OBA1 (for maintaining currency types).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.