How To Fix UDM_MSG090 - Selection using several currencies leads to unclear result

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 090

• Message text: Selection using several currencies leads to unclear result

What causes this issue?

As the selection may lead to an ambiguous result, you have to make a
separate selection for each currency.

System Response

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

How to fix this error?

The existing selection options cannot be processed. You need to select
for each currency.

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 UDM_MSG090 - Selection using several currencies leads to unclear result ?

  The SAP error message UDM_MSG090, which states "Selection using several currencies leads to unclear result," typically occurs in the context of financial reporting or data selection where multiple currencies are involved. This error indicates that the system cannot determine a clear result due to the presence of different currencies in the selection criteria.
  Cause:
  
  Multiple Currencies: The selection criteria involve multiple currencies, and the system cannot aggregate or compare values across these currencies without a clear conversion or specification.
  Currency Conversion Issues: There may be issues with currency conversion rates or missing conversion data, leading to ambiguity in the results.
  Inconsistent Currency Settings: The settings in the report or query may not be configured to handle multiple currencies properly.
  
  Solution:
  
  Single Currency Selection: Modify the selection criteria to use a single currency. This can often resolve the ambiguity and allow the report to generate clear results.
  Currency Conversion: Ensure that the necessary currency conversion rates are maintained in the system. You may need to check the currency settings in the relevant configuration or master data.
  Use of Currency Type: If applicable, specify the currency type (e.g., transaction currency, local currency) in your selection criteria to clarify how the system should interpret the data.
  Check Report Settings: Review the settings of the report or query to ensure it is configured to handle multiple currencies correctly. This may involve adjusting parameters or filters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in the context of the report or transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues.
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB08 (Maintain Exchange Rates) or OB22 (Define Currency Types).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific SAP environment and configuration.