How To Fix F7259 - The company codes selected have different local currencies

F7259 - Overview

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 259

• Message text: The company codes selected have different local currencies

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 F7259 - The company codes selected have different local currencies ?

  The SAP error message F7259 indicates that there is a mismatch in the local currencies of the company codes involved in a transaction. This error typically occurs when you are trying to perform a financial transaction that involves multiple company codes, and those company codes have been configured with different local currencies.
  
  Cause:
  
  Different Local Currencies: The primary cause of this error is that the company codes selected for the transaction have different local currencies set in their configuration. Each company code in SAP can have its own local currency, which is defined during the company code setup.
  Transaction Type: The type of transaction you are trying to execute may require that all involved company codes share the same local currency.
  
  Configuration Issues: There may be a misconfiguration in the company code settings or in the transaction settings that does not allow for transactions across different local currencies.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction