How To Fix 64055 - Issue currency cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 055

• Message text: Issue currency cannot be changed

What causes this issue?

Position indicators exist in company code &V1&. This means that you
cannot change the issue currency in the class data.
If you want to transfer all positions to a new issue currency, you can
define and post a corporate action from the issue currency conversion
category.

System Response

The change is reset.

How to fix this error?

Press enter to confirm the reset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64055 - Issue currency cannot be changed ?

  The SAP error message 64055, which states "Issue currency cannot be changed," typically occurs in the context of financial transactions, particularly when dealing with issues related to currency settings in documents such as purchase orders, invoices, or financial postings.
  Cause:
  The error arises when there is an attempt to change the currency of a document or transaction that has already been created with a specific issue currency. This is often restricted in SAP to maintain data integrity and consistency, especially in financial reporting and accounting processes. The issue currency is usually defined at the time of document creation and is tied to various financial calculations and postings.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Currency: Verify the currency in which the document was originally created. If you need to work with a different currency, you may need to create a new document with the correct currency.
  
  
  Use Currency Conversion: If you need to report or analyze data in a different currency, consider using currency conversion features in SAP rather than changing the currency of the existing document.
  
  
  Review Configuration Settings: Ensure that the configuration settings in your SAP system allow for the desired currency handling. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency issues in your version of SAP.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing currency settings, such as FB60 (Enter Incoming Invoices) or ME21N (Create Purchase Order).
  Currency Types: Understand the different types of currencies in SAP, such as document currency, local currency, and group currency, and how they interact.
  SAP Notes: Check for any SAP Notes related to error 64055, as there may be specific patches or updates that address known issues.
  
  By following these steps, you should be able to address the error and proceed with your financial transactions in SAP.