Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 064
Message text: You may not change the currency since documents exist with this currency
The currency of the company code may not be changed because there are
still documents in this company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to change the currency of this company code, you must first
delete all documents in the company code (this is only possible if the
company code is not productive).
Error message extract from SAP system. Copyright SAP SE.
FC064
- You may not change the currency since documents exist with this currency ?The SAP error message FC064 ("You may not change the currency since documents exist with this currency") typically occurs when you attempt to change the currency of a financial document or master data (like a vendor or customer account) that already has existing documents associated with it. This is a safeguard in SAP to maintain data integrity, as changing the currency could lead to inconsistencies in financial reporting and document tracking.
Cause: Existing Documents: The primary cause of this error is that there are already financial documents (invoices, payments, etc.) recorded in the system that use the currency you are trying to change. Currency Configuration: The system is designed to prevent changes to the currency of accounts or documents that have historical data linked to them. Master Data Changes: If you are trying to change the currency in master data (like vendor or customer records), and there are transactions linked to that master data,
Get instant SAP help. Sign up for our Free Essentials Plan.
FC063
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...
FC062
Entries exist for field status variant &
What causes this issue? Field status definition entries exist for the field status variant &V1&.System Response Field status variant &V1...
FC065
Field status variant & is used by company code &
What causes this issue? The field status variant &V1& is used in company code &V2&.System Response Field status variant &V1&...
FC066
Company code & is not marked as external company code
What causes this issue? The corresponding company code is not marked as an external company code.System Response The system issues an error message ...
Click on this link to search all SAP messages.