How To Fix 64759 - Currency combination not supported - error in application

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 759

• Message text: Currency combination not supported - error in application

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64759 - Currency combination not supported - error in application ?

  The SAP error message 64759, "Currency combination not supported - error in application," typically occurs when there is an issue with the currency settings in the system. This error can arise in various scenarios, such as during the posting of financial documents, when executing transactions that involve currency conversion, or when generating reports that require currency data.
  Causes:
  
  Unsupported Currency Pair: The currency combination being used in the transaction is not supported by the system. This can happen if the currency pair is not defined in the system or if it is not allowed for the specific transaction type.
  Missing Exchange Rates: The exchange rate for the currency combination may not be maintained in the system, leading to the inability to convert between the currencies.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain currency combinations.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the currencies that can be used, leading to this error.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB08 to check if the exchange rates for the currency combination are maintained. If not, you will need to enter the appropriate exchange rates.
  Ensure that the currencies involved in the transaction are defined in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to currency settings. This can be done through the transaction code SPRO and navigating to the relevant financial settings.
  Ensure that the currency combination is allowed for the specific transaction type you are trying to execute.
  
  
  
  Update Master Data:
  
  If the error occurs during a specific transaction, check the master data (e.g., vendor or customer master records) to ensure that the correct currency is assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency handling and the specific transaction you are working with. There may be specific guidelines or updates that address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error message 64759 in the SAP Support Portal, as there may be specific fixes or patches available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.