How To Fix MQ605 - Currency type &1 in field &3 in table &2 only occurs as &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 605

• Message text: Currency type &1 in field &3 in table &2 only occurs as &4

What causes this issue?

Field &V3& in table &V2& contains information on currency type &V1&. A
preceding program in the local currency changeover determined that this
currency type only occurs with currency &V4& in your system in the
current client.
This means that the changeover package's control information can be
optimized to the effect that the currency for currency key &V1& does
not need to be determined for each record from table &V2&, but that the
control information can be modified so that the field is directly
linked to currency &V4&.

System Response

The program recognized, on the basis of the current information on the
use of currency types in the system's current client, that field &V3&
always references currency &V4& and modifies the changeover package's
control information by using this fact to speed up the changeover.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ605 - Currency type &1 in field &3 in table &2 only occurs as &4 ?

  The SAP error message MQ605 indicates an issue related to currency types in a specific field of a table. The message typically means that the currency type specified in the field does not match the expected or allowed currency type for that particular context. Here’s a breakdown of the components of the error message:
  
  Currency type &1: This is the currency type that is being referenced in the error.
  Field &3: This is the specific field in the table that is causing the issue.
  Table &2: This is the name of the table where the error is occurring.
  Only occurs as &4: This indicates the specific condition or context under which the error is being triggered.
  
  Cause
  The error can occur due to several reasons:
  
  Incorrect Currency Type: The currency type being used in the specified field does not match the expected currency type for the transaction or data entry.
  Configuration Issues: There may be configuration issues in the currency settings in the SAP system, such as missing or incorrect definitions for currency types.
  Data Entry Errors: Users may have entered an incorrect currency type during data entry, leading to this error.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currency types between related tables or documents.
  
  Solution
  To resolve the MQ605 error, you can take the following steps:
  
  Check Currency Type: Verify the currency type being used in the specified field. Ensure that it is valid and matches the expected currency type for the transaction.
  Review Configuration: Check the configuration settings for currency types in the SAP system. Ensure that all necessary currency types are defined correctly in the system.
  Data Validation: Validate the data being entered or processed. Ensure that all related fields and tables are consistent in terms of currency types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the table and field mentioned in the error message.
  Debugging: If you have access to debugging tools, you can trace the program or transaction that is causing the error to identify the root cause.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information
  
  Transaction Codes: You may want to check transaction codes related to currency settings, such as OB08 (Exchange Rate Types) or OB22 (Define Currency Types).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context.
  User Exits or BAdIs: If custom logic is involved, check for any user exits or BAdIs that may be affecting currency handling in your implementation.
  
  By following these steps, you should be able to identify and resolve the issue causing the MQ605 error in your SAP system.