How To Fix TRS0157 - Currency &1 appears more than once in the list

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 157

• Message text: Currency &1 appears more than once in the list

What causes this issue?

Currency &v1& is assigned to two accounts. This is not permitted.

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

System Response

How to fix this error?

Check the list of currency-dependent accounts for duplicate entries for
currency &v1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0157 - Currency &1 appears more than once in the list ?

  The SAP error message TRS0157, which states "Currency &1 appears more than once in the list," typically occurs in the context of transaction processing where multiple entries for the same currency are not allowed. This error can arise in various scenarios, such as when configuring currency settings, entering financial transactions, or managing currency translations.
  Cause:
  The primary cause of this error is that the system has detected duplicate entries for a specific currency in a list where unique entries are required. This can happen in several situations, such as:
  
  Duplicate Currency Entries: You may have inadvertently entered the same currency multiple times in a configuration or transaction screen.
  Incorrect Data Upload: If you are uploading data (e.g., through a data import or migration process), the source data may contain duplicates.
  Configuration Issues: In some cases, the configuration settings for currency types or exchange rates may have been set up incorrectly, leading to duplicates.
  
  Solution:
  To resolve the TRS0157 error, you can take the following steps:
  
  Check the List: Review the list or table where the error is occurring. Look for duplicate entries for the currency mentioned in the error message.
  Remove Duplicates: If you find duplicate entries, remove or correct them to ensure that each currency appears only once in the list.
  Data Validation: If the error occurred during a data upload, validate the source data to ensure there are no duplicates before re-uploading.
  Configuration Review: If the error is related to configuration settings, review the relevant configuration in the SAP system to ensure that currencies are set up correctly without duplicates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or configuration you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working with transaction codes like OB08 (for maintaining exchange rates) or other financial transaction codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Permissions: Ensure that you have the necessary permissions to make changes to currency settings or transaction entries, as restrictions may prevent you from resolving the issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.