How To Fix FC060 - Currency type of an additional local currency was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 060

• Message text: Currency type of an additional local 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 FC060 - Currency type of an additional local currency was changed ?

  The SAP error message FC060 indicates that there has been a change in the currency type of an additional local currency in the system. This error typically arises when there is an inconsistency in the configuration of currency types for a company code, particularly when dealing with additional local currencies.
  Cause:
  
  Configuration Changes: The currency type for an additional local currency has been modified in the configuration settings of the company code.
  Data Inconsistency: There may be existing transactions or data that are inconsistent with the new currency type settings.
  Master Data Issues: Changes in the master data related to currency settings can lead to this error.
  
  Solution:
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Splitting > Define Additional Local Currency.
  Check the settings for the additional local currency and ensure that the currency type is correctly defined.
  
  
  
  Check for Open Transactions:
  
  Review any open transactions that may be affected by the change in currency type. If there are open documents, you may need to resolve these before making changes.
  
  
  
  Revert Changes:
  
  If the change in currency type was not intended, consider reverting to the previous configuration.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial data to identify any discrepancies that may have arisen due to the change in currency type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency types and additional local currencies for specific guidance on handling this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  
  Currency Types: In SAP, currency types are used to define how different currencies are treated in financial transactions. Common currency types include:
  
  10: Company Code Currency
  20: Group Currency
  30: Hard Currency
  40: Additional Local Currency
  
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: Define and manage currency types.
  OBY6: Define additional local currencies for company codes.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency types and configurations.
  
  
  By following these steps, you should be able to identify the cause of the FC060 error and implement a solution to resolve it.