How To Fix 56573 - ISO currency code & is not unique

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 duplicates. Ensure that each ISO currency code is unique.
  
  
  
  Delete or Correct Duplicates:
  
  If you find duplicate entries, you will need to delete or correct them. Make sure to back up any important data before making changes.
  If the duplicates are due to incorrect entries, correct them to ensure that only one entry exists for each ISO currency code.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currencies in the system. Ensure that there are no conflicting settings that could lead to this error.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no inconsistencies in the currency data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to currency management for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currency codes.
  SE11: Data dictionary to check the underlying tables for currency codes.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to currency code management.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the error does not reoccur and that transactions involving currencies are processed correctly.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.