How To Fix CTE_FIN_POSTING059 - ISO code &1 assigned to various default currencies. Mapping not possible.

CTE_FIN_POSTING059 - Overview

• Message type: E = Error

• Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 059

• Message text: ISO code &1 assigned to various default currencies. Mapping not possible.

Self-Explanatory Message

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CTE_FIN_POSTING059 - Details

• The SAP error message CTE_FIN_POSTING059 typically indicates an issue related to currency mapping in the context of financial postings. This error occurs when there is a mismatch or inconsistency in the currency settings for a particular transaction or posting, especially when dealing with multiple currencies.
  
  Cause:
  
  
  Currency Mapping Issues: The error suggests that the system is unable to map the ISO code (currency code) specified in the transaction to the default currencies defined in the system. This can happen if:
  
  The currency is not defined in the system.
  The currency is not assigned to the relevant company code or controlling area.
  There are inconsistencies in the currency settings across different configurations (e.g., master data, transaction data).
  
  
  
  Default Currency Settings: The default currencies for various entities (like company codes, controlling areas, etc.) may not be set up correctly, leading to conflicts when trying to process transactions.
  
  
  Transaction Currency vs. Local Currency: If the transaction currency does not match