How To Fix CTE_FND_POSTING059 - ISO code &1 assigned to various default currencies. Mapping not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_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

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 CTE_FND_POSTING059 - ISO code &1 assigned to various default currencies. Mapping not possible. ?

  The SAP error message CTE_FND_POSTING059 indicates that there is an issue with the assignment of ISO currency codes in the system. Specifically, it suggests that the system has detected that the ISO code (represented by &1 in the error message) is assigned to multiple default currencies, which leads to a conflict and prevents proper mapping.
  Cause:
  
  Multiple Assignments: The ISO currency code is assigned to more than one currency in the system, which creates ambiguity when the system tries to process transactions.
  Configuration Issues: There may be incorrect or duplicate entries in the configuration settings related to currency mapping.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that reference the currency codes.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the section for currency settings and check the assignments of ISO codes to currencies.
  Ensure that each ISO code is uniquely assigned to a single currency.
  
  
  
  Review Master Data:
  
  Check the master data for any entries that may have been incorrectly set up with the same ISO code.
  Correct any discrepancies found in the master data.
  
  
  
  Transaction Data Review:
  
  Review any recent transactions that may have triggered this error. Ensure that they are using the correct currency codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency configuration and mapping.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur. Create test transactions to verify that the currency mapping works as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currencies) and OB07 (for currency translation).
  SAP Notes: Check for any SAP Notes related to currency mapping issues that may provide additional insights or patches.
  Documentation: Review the SAP Help Portal for detailed information on currency configuration and error handling.
  
  By following these steps, you should be able to resolve the error and ensure that your currency mappings are correctly configured in SAP.