How To Fix TE614 - No further currencies can be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 614

• Message text: No further currencies can be displayed

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 TE614 - No further currencies can be displayed ?

  The SAP error message TE614 "No further currencies can be displayed" typically occurs when a user attempts to display or process a transaction that involves currency information, but the system has reached the limit of currencies that can be displayed for that particular transaction or report.
  Cause:
  
  Currency Limitations: SAP has a predefined limit on the number of currencies that can be displayed in certain transactions or reports. If this limit is exceeded, the error message TE614 will be triggered.
  Configuration Settings: The system may be configured in such a way that it restricts the number of currencies that can be displayed.
  Transaction Type: Certain transaction types may inherently have limitations on the number of currencies that can be processed or displayed.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system to ensure that the currency display settings are appropriate for your needs. This may involve checking the settings in the relevant modules (e.g., FI, CO).
  Limit Displayed Currencies: If possible, limit the number of currencies you are trying to display in the transaction or report. This may involve filtering or selecting only the relevant currencies.
  Use Alternative Reports: If the transaction or report you are using has a limitation, consider using alternative reports or transactions that can handle more currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency display limitations in the context of your specific transaction or report.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or solutions specific to your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the currencies in question.
  Transaction Codes: Familiarize yourself with the transaction codes related to currency management in SAP, such as OB08 (Manage Currencies) or other relevant transactions.
  
  By following these steps, you should be able to address the TE614 error and manage currency displays effectively in your SAP environment.