Message type: E = Error
Message class: TRS0 - Messages for Reconciliation
Message number: 157
Message text: Currency &1 appears more than once in the list
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.
Check the list of currency-dependent accounts for duplicate entries for
currency &v1&.
Error message extract from SAP system. Copyright SAP SE.
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
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