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

F5A459 - Overview

• 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.

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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: