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How To Fix T8074 - Currency & has already been entered


T8074 - Overview

  • Message type: E = Error

  • Message class: T8 - Analysis system evaluations

  • Message number: 074

  • Message text: Currency & has already been entered

  • Show details Hide details


  • 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.


T8074 - Details

  • The SAP error message T8074, which states "Currency & has already been entered," typically occurs in the context of financial transactions or document entries where a currency has already been specified for a particular transaction or document. This error can arise in various modules, such as FI (Financial Accounting) or MM (Materials Management), when trying to enter a currency that has already been used in the same context.
    
    Cause: Duplicate Currency Entry: The error is triggered when a user attempts to enter a currency that has already been specified for the same document or transaction. Incorrect Document Flow: If a document is being processed in a way that does not allow for multiple entries of the same currency, this error can occur.
    Configuration Issues: There may be settings in the system that restrict the use of certain currencies in specific transactions.
    Solution: Check Existing Entries: Review the document or transaction to see if the currency has

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T8074 - Related SAP Errors

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