How To Fix UCD1009 - Posting is limited to only one local currency


UCD1009 - Overview

  • Message type: E = Error

  • Message class: UCD1 - Messages for Document and Breakdown Check

  • Message number: 009

  • Message text: Posting is limited to only one local currency

  • Show details Hide details
  • What causes this issue?

    You want to post in local currency. However, the entry contains two or
    more consolidation units that have different local currencies: CU &V1&
    uses local currency &V2&, whereas CU &V3& uses local currency &V4&.

    System Response

    Entry cannot be posted.

    How to fix this error?

    All consolidation units must have the same local currency within one
    journal entry.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCD1009 - Posting is limited to only one local currency ?
    The SAP error message UCD1009, which states "Posting is limited to only one local currency," typically occurs in the context of financial postings where the system is configured to allow transactions in only one local currency. This error can arise in various scenarios, such as during the posting of journal entries, invoices, or other financial documents.
    
    Cause: Configuration Settings: The company code or the specific document type may be configured to allow postings only in a single local currency. This is often set in the financial accounting (FI) configuration. Currency Settings: The currency settings for the document or the transaction may not align with the allowed currencies for the company code. Document Type Restrictions: Certain document types may have restrictions that limit postings to a single currency.
    Solution: Check Company Code Settings: Go to the configuration settings for the company code in SAP (Transaction Code: OX15). Verify the currency settings and ensure that the local currency is correctly

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