How To Fix FR059 - Enter a valid currency key


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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