How To Fix MQ595 - Currency &4 from company code &1 does not match valuation area &2

MQ595 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 595

• Message text: Currency &4 from company code &1 does not match valuation area &2

What causes this issue?

Currency &V4& of the company code &V1& is not the same as currency &V3&
of the valuation area &V2&. This can only indicate a serious
inconsistency in Customizing, as the valuation area &V2& must always
have the company code currency.

System Response

You cannot carryout a local currency changeover in FI-AA, because due
to the differing currencies Asset Accounting, unlike the General
Ledger, may possibly not be converted.
The program then terminates with an error message.

How to fix this error?

You must change the currency in valuation area &V2& to match the
company code currency immediately. Then you can continue with the local
currency changeover.

Procedure for System Administrators

Up to now this error has been only been been incurred by transports
from systems in which the currency of the valuation area had already
been changed and there, for example, the memo value had been
retransported into the productive system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ595 - Currency &4 from company code &1 does not match valuation area &2 ?

  The SAP error message MQ595 indicates a mismatch between the currency defined for a company code and the currency used in a valuation area. This error typically arises in the context of material valuation and inventory management, where the system expects certain currencies to align but finds discrepancies.
  
  Cause:
  
  Currency Mismatch: The currency defined for the company code does not match the currency used in the valuation area. This can happen if the valuation area is set up with a different currency than that of the company code.
  
  Configuration Issues: Incorrect configuration in the settings for the company code or valuation area can lead to this error.
  Master Data Issues: The material master data may have been set up with a currency that does not correspond to the company code's currency.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in transaction code OBY6 (or through the SPRO menu).
  Verify that the currency