How To Fix 64453 - Only settlement currency &1 or position currency &2 is permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 453

• Message text: Only settlement currency &1 or position currency &2 is permitted

What causes this issue?

You can only use settlement currency &V1& of the total activity or
position currency &V2& as the settlement currency for the flow
processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change your settlement currency for the flow in &V1& or &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64453 - Only settlement currency &1 or position currency &2 is permitted ?

  The SAP error message 64453, which states "Only settlement currency &1 or position currency &2 is permitted," typically occurs in the context of financial transactions, particularly in the areas of Asset Accounting, Controlling, or Financial Accounting. This error indicates that there is a mismatch between the currencies being used in a transaction and the currencies that are allowed for settlement or position.
  Cause:
  
  Currency Mismatch: The transaction is trying to use a currency that is not allowed for the specific operation. For example, if the system is set to allow only a specific settlement currency (e.g., USD) or position currency (e.g., EUR), and the transaction is attempting to use a different currency, this error will occur.
  Configuration Issues: The configuration settings in the system for the relevant company code, controlling area, or other organizational units may not be set up correctly to allow the currencies being used.
  Master Data Issues: The master data for the relevant financial objects (like cost centers, internal orders, etc.) may not be aligned with the currency settings.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant configuration areas (e.g., company code settings, controlling area settings) to ensure that the currencies being used in the transaction are permitted.
  Adjust Transaction Currency: If possible, change the currency of the transaction to match either the settlement currency or the position currency that is allowed.
  Review Master Data: Check the master data for the relevant financial objects to ensure that they are set up with the correct currencies.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configuration settings that may be causing the issue.
  Transaction Type: Ensure that the transaction type being used is compatible with the currencies involved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA5 (for document types), OX15 (for company code settings), or OX19 (for controlling area settings) to check and adjust the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions in the specified currencies.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.