How To Fix ISSR425 - Currency in valuation area & is not included in selection currency

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 425

• Message text: Currency in valuation area & is not included in selection currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR425 - Currency in valuation area & is not included in selection currency ?

  The SAP error message ISSR425 indicates that there is a mismatch between the currency used in a valuation area and the selection currency in a particular transaction or report. This typically occurs in the context of financial or controlling modules where currency conversion or valuation is involved.
  Cause:
  
  Currency Configuration: The valuation area (which could be a plant, company code, or other organizational unit) is set up with a specific currency, but the selection criteria for the report or transaction do not include this currency.
  Missing Currency in Selection: The currency that is being used in the valuation area is not included in the selection criteria for the report or transaction you are trying to execute.
  Inconsistent Master Data: There may be inconsistencies in the master data where the currency settings for the valuation area do not align with the expected currencies in the selection criteria.
  
  Solution:
  
  
  Check Valuation Area Settings: 
  
  Go to the configuration settings for the valuation area in SAP and verify the currency settings. Ensure that the currency is correctly defined.
  
  
  
  Adjust Selection Criteria:
  
  When executing the report or transaction, check the selection criteria. Make sure to include the currency that corresponds to the valuation area.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., materials, cost centers) to ensure that the currency settings are consistent and correctly configured.
  
  
  
  Transaction Currency Settings:
  
  If applicable, review the transaction currency settings in the relevant transaction codes (e.g., FB50, FBL1N) to ensure that they align with the valuation area currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with, as there may be additional settings or configurations required.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MB51, FBL1N, FBL3N, etc., which may have specific currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the relevant currencies and valuation areas.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.