How To Fix >5760 - Request &1 has currency &2 and cannot be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 760

• Message text: Request &1 has currency &2 and cannot be transferred

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5760 - Request &1 has currency &2 and cannot be transferred ?

  The SAP error message "5760 Request &1 has currency &2 and cannot be transferred" typically occurs during the transport of requests in the SAP system. This error indicates that there is a mismatch in currency settings between the source and target systems, which prevents the transport request from being processed.
  Cause:
  
  Currency Mismatch: The transport request contains objects that are defined in a specific currency (e.g., a configuration or master data object), and the target system does not support that currency.
  Different Currency Settings: The source and target systems may have different currency settings or configurations, leading to incompatibility.
  Transport Request Type: The type of transport request (e.g., customizing, workbench) may also affect how currency is handled.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in both the source and target systems. Ensure that they are aligned and support the same currencies.
  Adjust Transport Request: If possible, modify the transport request to remove or adjust the objects that are causing the currency conflict.
  Use a Different Transport Method: If the issue persists, consider using a different method to transport the objects, such as manually recreating them in the target system.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling currency-related transport issues.
  Contact SAP Support: If the problem cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE01, SE09, or SE10 to manage transport requests.
  System Configuration: Review the configuration settings for currencies in both systems, which can be found in the Financial Accounting (FI) module.
  Documentation: Refer to SAP documentation for detailed information on transport management and currency settings.
  
  By addressing the currency mismatch and ensuring that both systems are configured correctly, you should be able to resolve the error and successfully transfer the transport request.