How To Fix GH059 - Warning: The currency settings in the Flexible General Ledger change


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GH - Help functions and tools in FI-SL

  • Message number: 059

  • Message text: Warning: The currency settings in the Flexible General Ledger change

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  • What causes this issue?

    You are changing currency types. This change affects the Customizing
    settings for the Flexible General Ledger and can lead to data being
    inconsistent. Even if, after saving data, you then restore the previous
    Customizing settings and then resave, you may have irreversibly changed
    the Customizing settings for the Flexible General Ledger - leading to
    subsequent data inconsistencies.

    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?

    Changes in a non-productive system are not critical, provided (a) you
    delete all transaction data before going live and (b) if inconsistent
    data does not matter for test purposes.
    If a currency type is changed or deleted when a system is live, you
    must ensure that the Flexible General Ledger does not contain any more
    data that refers to these currency types. If in doubt, contact your SAP
    consultant.

    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 GH059 - Warning: The currency settings in the Flexible General Ledger change ?
    The SAP error message GH059, which states "Warning: The currency settings in the Flexible General Ledger change," typically arises when there are changes made to the currency settings in the Flexible General Ledger (FGL) configuration. This warning indicates that the currency settings have been modified, which can impact financial reporting and data consistency.
    
    Cause: Configuration Changes: The warning is often triggered when there are changes in the currency settings, such as the addition or removal of currencies, or changes in the currency types (e.g., local currency, group currency, or transaction currency). Migration or Upgrade: If you are migrating to a new version of SAP or upgrading your system, changes in currency settings may occur as part of the process. Master Data Changes: Changes in master data related to accounts, such as the currency assigned to a specific account or company code, can also lead to this warning.
    Solution: Review Configuration: Check the configuration settings in the

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