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