How To Fix FE596 - You need to enter one currency type (single value) for this report

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 596

• Message text: You need to enter one currency type (single value) for this report

What causes this issue?

More than one currency type has been entered for the report you want to
execute. This report, however, can only provide a correct result if one
currecy type is specified. If you are not able to enter the currency
type from the selection screen, it was predefined in the report
definition or form.

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 one currency type only.

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 FE596 - You need to enter one currency type (single value) for this report ?

  The SAP error message FE596, which states "You need to enter one currency type (single value) for this report," typically occurs when a report or transaction requires a specific currency type to be selected, but none has been provided or multiple currency types have been entered.
  Cause:
  
  Missing Currency Input: The user has not entered any currency type in the report parameters.
  Multiple Currency Types: The user has entered more than one currency type, which is not allowed for the specific report.
  Configuration Issues: There may be issues with the configuration of the report or the currency settings in the system.
  
  Solution:
  
  Enter a Single Currency Type: Ensure that you enter only one currency type in the report parameters. This could be a specific currency like USD, EUR, etc.
  Check Report Parameters: Review the parameters you are entering for the report to ensure that you are not inadvertently including multiple currency types.
  Consult Documentation: Refer to the specific documentation for the report you are running to understand the required input fields and their constraints.
  System Configuration: If you believe the configuration might be an issue, consult with your SAP administrator or technical team to verify that the currency settings are correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that involve financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  Currency Types: In SAP, currency types can include transaction currency, local currency, and group currency. Make sure you are aware of which currency type is required for the report you are running.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates that address this issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.