How To Fix FE592 - Currency type & not possible with selected company codes

FE592 - Overview

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 592

• Message text: Currency type & not possible with selected company codes

What causes this issue?

The currecy type you selected (&V1&) is incompatible with
the company code you selected, since currency type &V1& does not have
the same currency key in all the company codes selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a combination of currency types and company codes, so
that all selected company codes have the same currency key in the
selected currency type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE592 - Currency type & not possible with selected company codes ?

  The SAP error message FE592 indicates that there is an issue with the currency type being used in relation to the selected company codes. This error typically arises when there is a mismatch between the currency settings of the company codes and the currency type being used in a transaction or report.
  
  Cause:
  
  
  Currency Type Mismatch: The currency type specified in the transaction does not match the currency settings of the selected company codes. For example, if the company code is set to use a specific currency type (like local currency or group currency), and the transaction is trying to use a different currency type, this error will occur.
  
  
  Company Code Configuration: The company codes may not be configured to support the currency type being used. This can happen if the currency type is not defined for the company code in the configuration settings.
  
  
  Transaction Settings: The transaction being executed may not allow the