Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 573
Message text: ISO currency code & is not unique
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.
56573
- ISO currency code & is not unique ?The SAP error message "56573: ISO currency code & is not unique" typically occurs when there is an issue with the currency codes defined in the system. This error indicates that the specified ISO currency code is not unique, meaning that there are multiple entries for the same currency code in the system, which can lead to confusion and errors in transactions.
Cause: Duplicate Entries: The most common cause of this error is the presence of duplicate entries for the same ISO currency code in the currency master data. Incorrect Configuration: There may be incorrect configuration settings in the currency settings or in the related tables. Data Migration Issues: If data has been migrated from another system, it is possible that duplicate currency codes were introduced during the migration process.
Solution: Check Currency Master Data: Go to the transaction code OB08 (or the relevant transaction for managing currency codes). Review the list of currency codes and check for
Get instant SAP help. Sign up for our Free Essentials Plan.
56572
Use a maximum of 16 characters for the name of the user data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56571
No attributes can be created for this form block
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56574
Document transfer failed during conversion from & to &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
56575
& GUID already exists in trip: &
What causes this issue? The GUID of a trip that was synchronized from the offline travel expenses tool already exists in a trip in the online system....
Click on this link to search all SAP messages.