How To Fix ICL_CF589 - Currency &1 does not match the other currencies that are used

ICL_CF589 - Overview

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 589

• Message text: Currency &1 does not match the other currencies that are used

What causes this issue?

You have tried to use different currencies in dependent reserve limits,
but this is not permitted.

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?

Match the currencies.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICL_CF589 - Details

• The SAP error message ICL_CF589 indicates that there is a mismatch in currency settings within a transaction or configuration. Specifically, it suggests that the currency specified (denoted as &1 in the error message) does not align with other currencies being used in the same context, such as in a financial document, report, or configuration setting.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency being used in a particular transaction or document does not match the currency expected by the system or the currencies used in related documents.
  
  Configuration Issues: There may be inconsistencies in the configuration settings for currencies in the relevant modules (e.g., Financial Accounting, Controlling, or Insurance).
  Data Entry Errors: Manual entry errors where the wrong currency is selected or entered can also lead to this issue.
  Master Data Issues: The master data for customers, vendors, or materials may have incorrect currency settings.
  
  
  Solution:
  
  Check Currency Settings: Review the currency