How To Fix FE598 - The company codes entered have to have the same local currency

FE598 - Overview

• Message type: E = Error

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

• Message number: 598

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

What causes this issue?

The system determined that the company codes specified in the form
supporting this report are kept in various local currencies. The report
you wish to execute 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?

In the form, only enter company codes that are kept in the same local
currency. Restart the report.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FE598 - Details

• The SAP error message FE598 indicates that there is a mismatch in the local currencies of the company codes involved in a transaction. This error typically occurs when you are trying to perform a financial 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 you are trying to use in the transaction have different local currencies defined in their configuration.
  Transaction Type: Certain transactions, such as intercompany transactions, require that all involved company codes share the same local currency.
  
  Configuration Issues: There may be a misconfiguration in the company code settings, where one or more company codes have been set up with a different local currency than expected.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: Financial Accounting > Financial Accounting Global