How To Fix FC063 - Company code currency was changed

FC063 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 063

• Message text: Company code 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC063 - Company code currency was changed ?

  The SAP error message FC063 indicates that the company code currency has been changed, which can lead to inconsistencies in financial reporting and transactions. This error typically arises when there is an attempt to post transactions or perform operations that are incompatible with the current settings of the company code currency.
  
  Cause:
  
  Change in Company Code Currency: The primary cause of this error is that the currency of the company code has been changed after transactions have already been posted in the previous currency.
  Inconsistent Data: If there are existing transactions or balances in the old currency, and the system is trying to process new transactions in the new currency, it can lead to this error.
  
  Configuration Issues: Incorrect configuration in the financial settings of the company code can also trigger this error.
  
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings for the company code in the configuration. Ensure that the currency is set correctly and