Do you have any question about this error?
Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 556
Message text: Only issue currency permitted as subscription price currency
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
64556
- Only issue currency permitted as subscription price currency ?The SAP error message "64556: Only issue currency permitted as subscription price currency" typically occurs in the context of SAP's subscription management or financial modules, particularly when dealing with subscription pricing and currencies.
Cause:
This error arises when there is a mismatch between the currency used for the subscription price and the currency that is designated as the "issue currency" in the system. The issue currency is usually the currency in which the financial transactions are recorded, and it must match the currency specified for the subscription price.
Solution:
To resolve this error, you can take the following steps:
Check Subscription Price Configuration:
- Navigate to the subscription pricing configuration in your SAP system.
- Ensure that the currency set for the subscription price matches the issue currency defined in your system.
Review Issue Currency Settings:
- Go to the settings where the issue currency is defined (this could be in the financial settings or company code settings).
- Verify that the issue currency is correctly set and is the one you intend to use for your subscriptions.
Adjust Currency Settings:
- If necessary, adjust the subscription price to use the correct issue currency.
- If you need to change the issue currency, ensure that this change is compliant with your organization's financial policies and that it does not affect other transactions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on managing currencies in subscription pricing.
Contact Support:
- If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and correct the cause of the error message 64556 in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
64555
Position the cursor on an other flow
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64554
Only &3 available in ID number &4 for each &1 in securities account &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64557
Class data for ID number &1 being processed by user &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64558
No reversed settlement exists for order no. &1 (company code &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.