How To Fix 64572 - Local currency amount was recalculated (old: &1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 572

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64572 - Local currency amount was recalculated (old: &1 &2) ?

  The SAP error message 64572, which states "Local currency amount was recalculated (old: &1 &2)," typically occurs in the context of financial transactions, particularly when dealing with currency conversions or postings in SAP's Financial Accounting (FI) module. This message indicates that the system has recalculated the local currency amount for a transaction due to changes in exchange rates or other relevant factors.
  Cause:
  
  Exchange Rate Changes: The most common cause is a change in the exchange rate between the transaction date and the posting date. If the exchange rate has changed, SAP will recalculate the local currency amount based on the new rate.
  Currency Configuration: Incorrect configuration of currency settings in the company code or the master data can lead to discrepancies in currency calculations.
  Posting Period: If the transaction is being posted in a different period than it was originally intended, it may trigger a recalculation.
  Manual Adjustments: Manual adjustments to the amounts or currency settings can also lead to this error.
  
  Solution:
  
  Check Exchange Rates: Verify the exchange rates in the system. Ensure that the rates are correctly maintained in the system for the relevant currencies and periods.
  Review Transaction Details: Look at the details of the transaction that triggered the error. Check if the transaction date and posting date are consistent and correct.
  Currency Configuration: Review the currency settings in the company code and ensure that they are correctly configured. This includes checking the local currency settings and any relevant currency types.
  Posting Period: Ensure that the posting is being done in the correct period. If necessary, adjust the posting date to align with the intended period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 (to maintain exchange rates) or FB50 (to post general ledger entries) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or to post transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.