How To Fix 64571 - Settlement currency amount was recalculated (old: &1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 571

• Message text: Settlement currency amount was recalculated (old: &1 &2)

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64571 - Settlement currency amount was recalculated (old: &1 &2) ?

  The SAP error message 64571, which states "Settlement currency amount was recalculated (old: &1 &2)," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects. This message indicates that the system has recalculated the settlement amount due to changes in the underlying data or configuration.
  Cause:
  
  Currency Conversion Issues: The error may arise if there are discrepancies in currency conversion rates or if the currency settings for the cost object have changed.
  Changes in Cost Elements: If there are changes in the cost elements or the allocation structure, the system may need to recalculate the amounts.
  Data Entry Errors: Incorrect data entries or inconsistencies in the amounts being settled can trigger this message.
  Configuration Changes: Changes in the configuration of the settlement profile or related settings can lead to recalculations.
  Posting Period Issues: If the posting period is closed or if there are issues with the fiscal year settings, it may affect the settlement process.
  
  Solution:
  
  Review Currency Settings: Check the currency settings for the cost object and ensure that the correct currency conversion rates are being used.
  Check Cost Elements: Verify if there have been any changes to the cost elements or allocation structures that could affect the settlement amounts.
  Validate Data Entries: Ensure that all data entries related to the settlement are correct and consistent.
  Examine Configuration: Review the configuration settings for the settlement profile and make sure they are set up correctly.
  Posting Period: Ensure that the posting period is open and that there are no restrictions preventing the settlement from being processed.
  Reprocess Settlement: If necessary, reprocess the settlement to see if the recalculation resolves itself.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to analyze and process settlements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on settlement processes and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.