How To Fix 64695 - No issue currency changeover was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 695

• Message text: No issue currency changeover was generated

What causes this issue?

You want to generate a range of securities corporate actions that
belong to the 'Convert issue currency' category.

System Response

No issue currency changeovers were generated for the following reasons:
Issue currency changeovers have already been defined
All securities selected already have the NEW issue currency

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64695 - No issue currency changeover was generated ?

  The SAP error message 64695, "No issue currency changeover was generated," typically occurs in the context of financial transactions, particularly when dealing with currency conversions or changes in currency settings within the system. This error can arise in various scenarios, such as during the execution of a transaction that involves currency conversion or when attempting to generate reports that require currency data.
  Causes:
  
  Missing Configuration: The currency changeover process may not have been properly configured in the system.
  Incorrect Settings: The settings for the currency changeover might be incorrect or incomplete, leading to the inability to generate the necessary data.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that are required for the currency changeover process.
  Timing Issues: The currency changeover process may not have been executed at the correct time, especially if it is tied to specific financial periods or fiscal year-end processes.
  Authorization Issues: The user may not have the necessary authorizations to perform the currency changeover.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for currency changeover in the relevant SAP modules (e.g., FI, CO). Ensure that all necessary parameters are set correctly.
  Run Currency Changeover: If the currency changeover process has not been executed, run the relevant transaction (e.g., transaction code OB08 for exchange rates) to perform the changeover.
  Review Data: Check for any missing or inconsistent data in the relevant tables. Ensure that all necessary data for the currency changeover is present and accurate.
  Consult Documentation: Refer to SAP documentation or notes related to currency changeover for specific guidance on the process and any prerequisites.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the currency changeover. If not, consult with your SAP security team to obtain the required permissions.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and others related to currency management.
  SAP Notes: Search for SAP Notes related to error message 64695 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review SAP Help documentation for detailed information on currency management and changeover processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.