How To Fix 54600 - Data has been changed during a period of currency change

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 600

• Message text: Data has been changed during a period of currency change

What causes this issue?

You have changed or created data in a period in which a currency change
occurs.

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?

Check the data changed or created and delimit the appropriate entries
to the date of the currency change.

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 54600 - Data has been changed during a period of currency change ?

  The SAP error message 54600, which states "Data has been changed during a period of currency change," typically occurs in the context of financial transactions or reporting when there is an inconsistency in the data due to changes in currency settings or values during a specific period.
  Cause:
  
  Currency Change: The error usually arises when there is a change in the currency settings (e.g., exchange rates) while transactions are being processed or reported.
  Data Inconsistency: If data is modified (e.g., postings, adjustments) during a period where currency changes are applied, it can lead to inconsistencies.
  Timing Issues: The error may also occur if there are timing issues where transactions are being processed simultaneously, leading to conflicts in currency values.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the relevant configuration (e.g., transaction types, company codes) to ensure they are consistent and correctly set up.
  Review Transaction Timing: Ensure that no transactions are being processed during the currency change period. If possible, schedule currency changes during off-peak hours or maintenance windows.
  Reprocess Transactions: If the error occurs during a specific transaction, try to reprocess the transaction after ensuring that all currency settings are correct and that no other changes are being made simultaneously.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error and the specific transactions involved.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Testing: If changes are made to currency settings, conduct thorough testing in a development or quality assurance environment before applying changes in production.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and FB50 (General Ledger Account Document Entry) to manage currency settings and postings.
  Documentation: Review SAP documentation related to currency management and financial transactions to understand best practices and potential pitfalls.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to address the error message 54600 effectively.