Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix 64696 - & issue currency changeovers were generated


64696 - Overview

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 696

  • Message text: & issue currency changeovers were generated

  • Show details Hide details


  • 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.


64696 - Details

  • SAP error message 64696 typically relates to issues with currency changeovers in the system. This error can occur during various financial processes, such as during the execution of a financial transaction or when running reports that involve currency conversion.
    
    Cause: The error message "64696 - Issue currency changeovers were generated" usually indicates that there is a problem with the currency conversion settings or the configuration of the currency changeover process in SAP. Common causes include: Incorrect Configuration: The currency changeover settings in the system may not be configured correctly. This includes settings related to exchange rates, currency types, or the periods for which the changeover is applicable. Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction. Data Inconsistencies: There may be inconsistencies in the data related to currency amounts, such as discrepancies between the document currency and the local currency. Period Locking: The financial periods

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


64696 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker