How To Fix FE597 - The company codes you specify have to have the same local currency

FE597 - Overview

• Message type: E = Error

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

• Message number: 597

• Message text: The company codes you specify have to have the same local currency

What causes this issue?

The system has determined that the company codes you entered are kept
in various local currencies. The report you wish to carry out can,
however, only process data records of the same currency.

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?

Only enter company codes that are kept in the same local currency.

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 FE597 - The company codes you specify have to have the same local currency ?

  The SAP error message FE597 indicates that there is a mismatch in the local currencies of the company codes you are trying to work with in a financial transaction. This error typically arises when you attempt to perform a transaction that involves multiple company codes, and those company codes are set up with different local currencies in the system.
  
  Cause:
  
  
  Different Local Currencies: The primary cause of this error is that the company codes involved in the transaction have different local currencies defined in their configuration. For example, if Company Code A is set to USD and Company Code B is set to EUR, you will encounter this error when trying to execute a transaction that involves both company codes.
  
  
  Transaction Type: Certain transactions, such as intercompany postings or consolidations, require that all involved company codes share the same local currency.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go