Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: W+ -
Message number: 278
Message text: Main and parallel currencies are identical. Change the parallel currency
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
W+278
- Main and parallel currencies are identical. Change the parallel currency ?The SAP error message W+278 indicates that there is an issue with the configuration of currencies in your SAP system, specifically regarding the main and parallel currencies being set to the same value. This can occur in various modules, particularly in Financial Accounting (FI) and Controlling (CO).
Cause:
The error arises when the system detects that the main currency (the primary currency used for financial reporting) and the parallel currency (an additional currency used for reporting) are identical. This situation is not allowed because the parallel currency is intended to provide a different perspective on financial data, typically for reporting purposes in different currencies.
Solution:
To resolve this error, you need to change the configuration so that the main currency and the parallel currency are different. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Currencies -> Define Company Currencies
.Change the Currency Settings:
- Find the company code or controlling area that is causing the issue.
- Check the settings for the main currency and the parallel currency.
- Change the parallel currency to a different currency that is not the same as the main currency.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Perform a test transaction to ensure that the error message no longer appears and that the system behaves as expected.
Related Information:
By following these steps, you should be able to resolve the W+278 error and ensure that your currency settings are correctly configured.
Get instant SAP help. Sign up for our Free Essentials Plan.
W+277
Enter a purchase order number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W+276
Order number &1 is currently being processed by user &2
What causes this issue? You tried to create a new order number and assign it to a catalog item. However, this order number is already being processed...
W+279
Select at least one layout area
What causes this issue? You selected an operation that relates to layout areas. However, no layout areas are selected.System Response How to fix this...
W+280
Catalog &1 successfully copied to &2 in the background
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.