How To Fix FR595 - Company codes selected use different currency keys

FR595 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 595

• Message text: Company codes selected use different currency keys

What causes this issue?

The company codes that you have specified use different currency keys
regarding the selected currency type <ZH>&V1&</>. For more information
regarding the settings for the selected company codes, choose <ZH>
Details</> in the dialog box for the message display.

System Response

The program is performed using the selection that you have made. If you
use the classic list or ALV tree for the output, the system ignores the
different currency keys and adds the values. If you output the data as
an ALV grid or using ALV Classic, the totals and subtotals may not match
the actual total of the values that the system outputs.

How to fix this error?

Specify a display currency or change the restriction for the company
codes.

Procedure for System Administrators

You can control how this message is issued by creating a corresponding
entry in view V_T100C.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR595 - Company codes selected use different currency keys ?

  The SAP error message FR595, which states "Company codes selected use different currency keys," typically occurs when you are trying to perform a financial transaction or reporting that involves multiple company codes that have different currency settings. This can happen in various scenarios, such as during intercompany transactions, financial consolidations, or when generating reports that aggregate data from multiple company codes.
  
  Cause:
  
  Different Currency Keys: Each company code in SAP can be assigned a different local currency. If you attempt to process a transaction or report that involves multiple company codes with different currencies, SAP will raise this error.
  
  Configuration Issues: The company codes may not be configured correctly in terms of currency settings in the SAP system.
  Transaction Type: Certain transactions may require that all involved company codes use the same currency.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) to