How To Fix 5D097 - Currency changes in current period on & from & to &

5D097 - Overview

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 097

• Message text: Currency changes in current period on & from & to &

What causes this issue?

The currency of the administrative infotype (0111) changes in the
validity period.
As of &V1&, instead of the &V2& currency, the currency &V3& is valid.

System Response

In order to avoid inconsistencies, you cannot save records changed in
this way.

How to fix this error?

Check your entries.
If necessary, delimit the record before the currency is changed and
create a second record that is only valid after the currency is
changed.

Error message extract from SAP system. Copyright SAP SE.

5D097 - Details

• The SAP error message 5D097 indicates that there are currency changes in the current period for a specific time frame. This error typically arises when there are inconsistencies or issues related to currency settings in financial documents or transactions.
  
  Cause:
  
  Currency Change in Current Period: The error usually occurs when there is an attempt to post a transaction that involves a currency change in a period where such changes are restricted or not allowed.
  
  Configuration Issues: There may be configuration settings in the system that prevent currency changes in certain periods, especially if the period is already closed for posting.
  Document Type Restrictions: Certain document types may have restrictions on currency changes, leading to this error when trying to post a document that violates these rules.
  Exchange Rate Changes: If exchange rates have been updated or changed in the system, it may lead to inconsistencies in the current period.
  
  
  Solution:
  
  Check Period Status: Ensure that the period