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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE595 - Currency type & requires a currency entry (single value) ?

  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 configuration settings for the currency types in the relevant transaction or module. Ensure that the currency types are correctly defined and that the system is set up to recognize them.
  Validate Input: Double-check the data entry for any typos or errors. Make sure that the currency code is valid and recognized by the system.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for currency entries.
  User Training: If this error is common among users, consider providing additional training on the importance of currency entries in financial transactions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  Currency Types: Familiarize yourself with the different currency types used in your organization (e.g., transaction currency, local currency, group currency).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the above points, you should be able to resolve the FE595 error and ensure that currency entries are correctly processed in your SAP system.