How To Fix FC057 - Reporting currency was changed

FC057 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 057

• Message text: Reporting currency was changed

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 FC057 - Reporting currency was changed ?

  The SAP error message FC057, which states "Reporting currency was changed," typically occurs in the context of financial reporting and currency settings within the SAP system. This error can arise when there is a discrepancy or inconsistency in the reporting currency settings for a company code or when changes have been made to the reporting currency configuration.
  
  Cause:
  
  Change in Reporting Currency: The reporting currency for a company code has been changed after transactions have already been posted. This can lead to inconsistencies in financial reporting.
  
  Configuration Issues: The settings in the Financial Accounting (FI) module may not align with the reporting requirements, leading to conflicts.
  Data Migration: During data migration or system upgrades, the reporting currency settings may not have been properly maintained.
  User Authorization: Users may not have the necessary authorizations to view or process transactions in the new reporting currency.
  
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the company code in the SAP