How To Fix 64154 - Issue currency changeover only possible for all company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 154

• Message text: Issue currency changeover only possible for all company codes

What causes this issue?

You want to post a corporate action with category 'Convert issue
currency' in particular company codes.

System Response

Corporate actions in the 'Convert issue currency' category can only be
posted in all company codes.

How to fix this error?

In the selection screen, leave the 'Company code' line blank.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64154 - Issue currency changeover only possible for all company codes ?

  The SAP error message 64154, which states "Issue currency changeover only possible for all company codes," typically occurs during the currency changeover process in SAP. This process is part of the financial year-end closing activities, where the system needs to handle currency conversions and adjustments for financial reporting.
  Cause:
  The error arises when you attempt to perform a currency changeover for a specific company code rather than for all company codes in the system. SAP requires that the currency changeover be executed for all company codes simultaneously to maintain consistency in financial reporting and data integrity.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Configuration: Ensure that you are attempting to perform the currency changeover for all company codes. You can do this by navigating to the relevant transaction or configuration settings in SAP.
  
  
  Execute Changeover for All Company Codes:
  
  Go to the transaction code for currency changeover (usually OB08 or OB22).
  Make sure to select the option that allows you to perform the changeover for all company codes instead of a single one.
  
  
  
  Review Dependencies: Ensure that all necessary prerequisites for the currency changeover are met. This includes:
  
  All financial periods are closed for the previous year.
  No open transactions exist that would prevent the changeover.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files for detailed instructions on how to perform the currency changeover correctly.
  
  
  Testing: If possible, test the currency changeover in a development or test environment before applying it in the production environment to ensure that it works as expected.
  
  
  Seek Help: If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OB22 (for currency changeover).
  SAP Notes: Check SAP Notes for any updates or patches related to currency changeover issues.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for detailed procedures on currency management and changeover processes.
  
  By following these steps, you should be able to resolve the error and successfully perform the currency changeover in SAP.