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

SAP Error Message - Details

• 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 relevant exchange rates are maintained in the system.
  Use a Common Currency: When running reports or processing data, ensure that you are selecting data in a common currency. You may need to convert amounts to a single currency before processing.
  Review Data Entries: Check the data entries for any inconsistencies. Ensure that all amounts are recorded in the correct currency and that the currency is clearly indicated.
  Currency Conversion: If necessary, perform currency conversion using the appropriate exchange rates. You can use transaction codes like OB08 to maintain exchange rates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in the module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), etc.
  SAP Notes: Check for any SAP Notes related to currency handling and error FE594 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and manipulate data across different currencies.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.