How To Fix ISSR564 - Nominal amount must be entered in EUR, current currency is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 564

• Message text: Nominal amount must be entered in EUR, current currency is &1

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 ISSR564 - Nominal amount must be entered in EUR, current currency is &1 ?

  The SAP error message ISSR564 indicates that a nominal amount must be entered in euros (EUR), but the current currency being used in the transaction is different (denoted by &1). This typically occurs in scenarios where a specific currency is required for a transaction, but the user has entered or is attempting to process the transaction in another currency.
  Cause:
  
  Currency Mismatch: The transaction is set to a currency other than EUR, but the system requires the nominal amount to be in EUR.
  Configuration Settings: The system may be configured to require certain transactions to be processed in EUR, regardless of the user's local currency settings.
  Data Entry Error: The user may have inadvertently selected or entered a different currency.
  
  Solution:
  
  Change Currency: If the transaction requires EUR, ensure that you are entering the nominal amount in EUR. You may need to change the currency in the transaction to EUR.
  Check Transaction Settings: Review the transaction settings to ensure that it is configured to accept EUR as the nominal currency.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific transaction to understand the currency requirements.
  Contact Support: If you are unsure how to proceed or if the issue persists, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  Currency Configuration: Review the currency settings in your SAP system, including the configuration of company codes and transaction types.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to perform transactions in the required currency.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  By following these steps, you should be able to resolve the ISSR564 error and successfully process your transaction in the required currency.