How To Fix T8024 - Bond &: Error in flow data; too many currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 024

• Message text: Bond &: Error in flow data; too many currencies

What causes this issue?

The bond data has more than three different currencies.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8024 - Bond &: Error in flow data; too many currencies ?

  The SAP error message T8024, which states "Error in flow data; too many currencies," typically occurs in the context of financial transactions or reporting where multiple currencies are involved. This error indicates that the system has encountered an issue with the handling of currency data, often due to exceeding the allowed number of currencies in a particular context.
  Causes:
  
  Exceeding Currency Limits: SAP has certain limits on the number of currencies that can be processed in a single transaction or report. If your transaction involves too many different currencies, this error may occur.
  Configuration Issues: Incorrect configuration in the financial settings or currency settings in the SAP system can lead to this error.
  Data Entry Errors: Manual data entry errors where multiple currencies are incorrectly entered or not properly defined can trigger this error.
  Custom Development: If there are custom programs or enhancements that handle currency data, they may not be correctly managing the currency limits.
  
  Solutions:
  
  Review Currency Usage: Check the transaction or report to see how many different currencies are being used. Try to limit the number of currencies to the maximum allowed by SAP.
  Configuration Check: Review the configuration settings in the SAP system related to currencies. Ensure that the settings are correctly defined and that the system is set up to handle the required currencies.
  Data Validation: Validate the data being entered to ensure that it adheres to the expected formats and limits. Correct any discrepancies in currency entries.
  Custom Code Review: If there are custom developments, review the code to ensure that it properly handles currency data and adheres to SAP's limitations.
  Consult Documentation: Refer to SAP documentation or notes related to currency handling and the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, FBL1N) that may be involved in the transactions leading to this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the causes and implementing the suggested solutions, you should be able to resolve the T8024 error in your SAP system.