How To Fix FE595 - Currency type & requires a currency entry (single value)

FE595 - Overview

• Message type: E = Error

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

• Message number: 595

• Message text: Currency type & requires a currency entry (single value)

What causes this issue?

The report you want to carry out can only process data records of one
currency. Data records of several currencies may be stored under
currency type 00.

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?

Enter an additional currency key.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FE595 - Details

• The SAP error message FE595 indicates that a currency type requires a currency entry, and it typically occurs in scenarios where a financial transaction is being processed, but the system expects a specific currency to be entered, and it is missing or incorrectly specified.
  
  Cause:
  
  Missing Currency Entry: The most common cause is that the currency field is left blank when it is required for the transaction.
  Incorrect Configuration: The currency type may not be properly configured in the system, leading to the requirement for a currency entry not being met.
  Data Entry Error: Users may inadvertently skip the currency field or enter an invalid value.
  Transaction Type: Certain transaction types may require a currency entry that is not being provided.
  
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in correctly. If you are entering a transaction, make sure to specify the currency type (e.g., EUR, USD).
  Review Configuration: If you have access, check the