Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 059
Message text: Enter a valid currency key
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FR059
- Enter a valid currency key ?The SAP error message FR059 "Enter a valid currency key" typically occurs when a user attempts to enter a currency code that is not recognized by the system. This can happen in various transactions, such as when entering financial documents, creating invoices, or performing currency conversions. Causes: Invalid Currency Code: The currency code entered does not exist in the system. This could be due to a typo or using a currency that has not been defined in the system. Currency Not Activated: The currency may not be activated in the relevant company code or controlling area.
Configuration Issues: The currency settings in the system may not be properly configured, leading to the inability to recognize certain currency codes. User Authorization: The user may not have the necessary permissions to access certain currencies. Solutions: Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos and that the currency is valid. Currency Configuration: Go to
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