How To Fix BUX_EEW057 - *******Currency & Quantity Checks********From 58 to 59

SAP Error Message - Details

• Message type: E = Error

• Message class: BUX_EEW - Message Class for generic wizard for BP ABA 7.0

• Message number: 057

• Message text: *******Currency & Quantity Checks********From 58 to 59

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BUX_EEW057 - *******Currency & Quantity Checks********From 58 to 59 ?

  The SAP error message BUX_EEW057 typically relates to issues with currency and quantity checks in the context of financial transactions or postings. This error can occur in various scenarios, such as during the posting of documents, when performing goods movements, or when executing financial transactions.
  Cause:
  The error message "BUX_EEW057 ***Currency & Quantity Checks****From 58 to 59" indicates that there is a discrepancy or inconsistency in the currency or quantity fields during a transaction. This could be due to several reasons, including:
  
  Currency Mismatch: The transaction may involve multiple currencies, and there could be a mismatch between the document currency and the local currency.
  Quantity Issues: The quantity being posted may not match the expected quantity based on the configuration or the previous postings.
  Configuration Errors: There may be issues with the configuration settings in the system related to currency and quantity checks.
  Data Entry Errors: Incorrect data entry during the transaction could lead to this error.
  
  Solution:
  To resolve the BUX_EEW057 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify that the currency settings in the document match the expected currency settings in the system.
  Ensure that the exchange rates are correctly maintained if multiple currencies are involved.
  
  
  
  Review Quantity Entries:
  
  Check the quantity fields in the transaction to ensure they are entered correctly and match the expected values.
  Ensure that the units of measure are consistent and correctly defined.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currency and quantity checks in the SAP system. This may involve checking the settings in the relevant modules (e.g., MM, FI).
  Consult with your SAP configuration team to ensure that the settings align with business requirements.
  
  
  
  Data Validation:
  
  Validate the data being entered in the transaction to ensure there are no discrepancies or errors.
  If the error occurs during a batch job or automated process, review the input data for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction context and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB01 (Post Document), MIGO (Goods Movement), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BUX_EEW057 error in your SAP system.