How To Fix F5A459 - Transaction &1 does not allow company code with different local currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 459

• Message text: Transaction &1 does not allow company code with different local currency.

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 F5A459 - Transaction &1 does not allow company code with different local currency. ?

  The SAP error message F5A459 indicates that there is an issue with the transaction you are trying to execute, specifically related to the company code and its local currency settings. This error typically arises when a transaction is attempting to process data for a company code that has a different local currency than what is expected or allowed in the context of the transaction.
  Cause:
  
  Different Local Currencies: The company code you are trying to use in the transaction has a local currency that differs from the one expected by the transaction or the other company codes involved.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow transactions to be processed across company codes with different local currencies.
  Transaction Settings: The specific transaction you are using may have restrictions on the currencies that can be used.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify the local currency settings for the company code you are trying to use. Ensure that it matches the expected currency for the transaction.
  
  
  
  Review Transaction Configuration:
  
  Check the configuration of the transaction you are trying to execute. Ensure that it allows for transactions involving multiple company codes with different local currencies if that is your intention.
  
  
  
  Use Correct Company Code:
  
  If the transaction is meant to be executed for a specific company code, ensure that you are using the correct one that matches the local currency required for the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific transaction you are using to understand any currency restrictions or requirements.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or SAP directly for assistance.
  
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP (local currency, group currency, and transaction currency) and how they interact.
  Cross-Company Transactions: If you are dealing with cross-company transactions, ensure that all involved company codes are configured to handle transactions in the currencies being used.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.