How To Fix ME559 - In case of currency change, please enter "Valid from" and "Valid to"

ME559 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 559

• Message text: In case of currency change, please enter "Valid from" and "Valid to"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME559 - In case of currency change, please enter "Valid from" and "Valid to" ?

  The SAP error message ME559 typically occurs when you are trying to change the currency of a purchasing document (like a purchase order) without specifying the "Valid from" and "Valid to" dates for the currency change. This is a common issue in SAP when dealing with currency conversions or changes in currency settings.
  
  Cause:
  The error arises because SAP requires a time frame (validity period) for any currency changes. This is to ensure that the system can track the currency used for transactions over time, especially for reporting and historical data integrity. If you attempt to change the currency without providing these dates, SAP will throw the ME559 error.
  
  Solution:
  To resolve the ME559 error, you need to follow these steps:
  
  
  Access the Purchasing Document: Go to the transaction where you encountered the error (e.g., ME21N for creating a purchase order or ME22N for changing a purchase order).
  
  
  Locate Currency Fields: Find the currency fields in