How To Fix FE594 - The data to be selected have different currencies

FE594 - Overview

• Message type: E = Error

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

• Message number: 594

• Message text: The data to be selected have different currencies

What causes this issue?

The report you started should select G/L account transaction figures
for multiple company codes or business areas. This requires, however,
the data in the company codes or business areas involved is all in the
same currency. The report was started with currency type &V1& &V2&.

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?

You should only use this report for groups of company codes and
business areas whose transaction figures are managed in the same
currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE594 - The data to be selected have different currencies ?

  The SAP error message FE594 indicates that there is a currency mismatch in the data being processed. This typically occurs when you are trying to perform operations (like reporting, posting, or analyzing) on financial data that involves multiple currencies without proper handling of the currency differences.
  
  Cause:
  
  Currency Mismatch: The data being selected includes amounts in different currencies, and the system cannot process them together without a common currency.
  Missing Currency Conversion: The system may not have the necessary currency conversion rates available to convert the amounts into a single currency for comparison or calculation.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the relevant SAP modules (like FI, CO, etc.).
  Data Entry Errors: Incorrect data entry where amounts are recorded in different currencies without proper indication.
  
  
  Solution:
  
  Check Currency Settings: Ensure that the currency settings in your SAP configuration are correct. This includes checking the currency types and ensuring that the