How To Fix 5H097 - Currency changes in current period on & from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 097

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

What causes this issue?

The currency in the Garnishment/Cession infotype (0131) will change in
the validity period.
Starting on &V1&, the currency &V2& will be replaced by the currency
&V3&.

System Response

You cannot store the record changes as this will lead to
inconsistencies.

How to fix this error?

Check you entries.
Delimit the record before the currency change, and create a second
record with begins on the date of the currency change.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H097 - Currency changes in current period on & from & to & ?

  The SAP error message 5H097, which states "Currency changes in current period on & from & to &," typically occurs when there are changes in currency settings or exchange rates that affect financial transactions in the current period. This error is often encountered during activities such as posting journal entries, running financial reports, or executing closing operations.
  Cause:
  
  Currency Change: The error usually arises when there is a change in the currency settings (like exchange rates) for a company code or a specific transaction type during the current accounting period.
  Posting Period: If there are postings made in a period where currency settings have changed, it can lead to inconsistencies.
  Configuration Issues: Incorrect configuration in the currency settings or master data can also trigger this error.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the configuration. Ensure that the currency types and exchange rates are correctly defined for the relevant periods.
  Review Exchange Rates: Verify if there have been any changes to the exchange rates in the current period. If changes are necessary, ensure they are applied correctly.
  Posting Period: Ensure that no postings are made in the current period that would conflict with the currency settings. If necessary, consider closing the period or adjusting the postings.
  Transaction Review: Check the specific transactions that are causing the error. You may need to reverse or adjust these transactions to align with the current currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency changes and related error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OB22 (for defining currency types).
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to currency settings and perform financial postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.