How To Fix T0145 - All flows must have the same transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 145

• Message text: All flows must have the same transaction currency

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0145 - All flows must have the same transaction currency ?

  The SAP error message T0145, "All flows must have the same transaction currency," typically occurs in the context of financial transactions, particularly when dealing with multiple currencies in a single transaction or document. This error indicates that the system has detected a mismatch in the transaction currencies of the various components involved in the transaction.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the transaction involves multiple currencies, and the system requires that all line items (e.g., debits and credits) in a financial document must be in the same currency.
  Configuration Issues: There may be configuration settings in the financial module that enforce currency consistency across transactions.
  Data Entry Errors: Users may have inadvertently entered amounts in different currencies for the same transaction.
  
  Solution:
  
  Check Transaction Currencies: Review the transaction to ensure that all line items are in the same currency. If there are different currencies, you will need to convert them to a single currency.
  Currency Conversion: If the transaction involves multiple currencies, consider using the appropriate currency conversion rates to convert all amounts to a common currency before processing the transaction.
  Review Document Settings: Ensure that the document type and settings allow for multi-currency transactions if that is intended. This may involve checking the configuration in the Financial Accounting (FI) module.
  Correct Data Entry: If the error is due to incorrect data entry, correct the amounts to ensure they are all in the same currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Types: Understand the types of transactions you are processing (e.g., invoices, payments) and their currency requirements.
  SAP Configuration: Familiarize yourself with the configuration settings in the SAP system related to currency management, such as currency types, exchange rates, and document types.
  User Training: Ensure that users are trained on how to handle transactions involving multiple currencies to minimize errors.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to currency handling in your version of SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your specific SAP implementation.