How To Fix 64593 - Enter a valid currency combination for the cross-calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 593

• Message text: Enter a valid currency combination for the cross-calculation

What causes this issue?

You have entered a currency combination for calculating the position
amount in issue currency, which cannot be used for the
cross-calculation.
If no valid currency combination was entered, the position amount
defined in the system is incorrect.

How to fix this error?

Use one of the following currency combinations:
Issue currency / Acquisition currency
Issue currency / Local currency
Acquisition currency / Issue currency
Local currency / Issue currency

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64593 - Enter a valid currency combination for the cross-calculation ?

  The SAP error message 64593, "Enter a valid currency combination for the cross-calculation," typically occurs in the context of financial transactions or reporting where currency conversions or calculations are involved. This error indicates that the system is unable to process the currency combination provided in the transaction or report due to an invalid or unsupported pairing.
  Causes:
  
  Invalid Currency Pair: The currency combination entered does not exist in the system or is not supported for the specific transaction type.
  Missing Exchange Rates: There may be no exchange rate defined for the currency pair in the system, which is necessary for cross-calculation.
  Configuration Issues: The system may not be properly configured to handle the specific currencies involved in the transaction.
  Data Entry Errors: There could be a typographical error in the currency codes entered.
  
  Solutions:
  
  Check Currency Codes: Verify that the currency codes entered are correct and valid. Ensure that they are in the correct format (e.g., ISO currency codes).
  Review Exchange Rates: Go to the transaction for maintaining exchange rates (e.g., transaction code OB08) and check if the exchange rate for the currency combination exists. If not, you may need to enter the appropriate exchange rate.
  Configuration Settings: Review the configuration settings in the SAP system to ensure that the currencies involved are properly set up for cross-calculation. This may involve checking the settings in the Financial Accounting (FI) module or other relevant modules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency combinations and cross-calculation errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and others related to currency settings.
  SAP Notes: Check for any SAP Notes related to currency handling and error messages that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to perform transactions involving currency conversions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.