How To Fix >A066 - Currency &1 changed in company code &2; reload not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 066

• Message text: Currency &1 changed in company code &2; reload not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A066 - Currency &1 changed in company code &2; reload not possible ?

  The SAP error message A066 indicates that there has been a change in the currency settings for a specific company code, and as a result, the system is unable to reload certain data. This typically occurs in the context of financial transactions or reporting where currency settings are critical.
  Cause:
  
  
  Currency Change: The primary cause of this error is that the currency for the specified company code has been changed after the data was initially loaded or processed. This could happen due to:
  
  Manual changes in the configuration settings.
  Changes made during a financial year-end closing process.
  Updates to the company code settings in the SAP system.
  
  
  
  Data Consistency Issues: The system requires consistency in currency settings for financial data. If the currency has changed, it can lead to inconsistencies in the data that the system is trying to process or reload.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the currency settings for the company code in question.
  Verify if the currency has indeed been changed and if it is correct.
  
  
  
  Revert Changes:
  
  If the currency change was not intended, consider reverting it back to the original currency setting.
  
  
  
  Data Reload:
  
  If the currency change is valid and necessary, you may need to reload the affected data. This could involve:
  
  Running the relevant financial reports again.
  Reprocessing the transactions that are affected by the currency change.
  
  
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency changes and their impact on financial data processing.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you are unsure about the changes, it may be beneficial to contact SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings) and OB08 (Currency Translation) for managing currency settings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on handling currency changes.
  Testing: Always test changes in a development or quality assurance environment before applying them to production to avoid disruptions.
  
  By following these steps, you should be able to address the A066 error and ensure that your currency settings are correctly configured for your company code.