How To Fix MQ755 - Choose a currency for reconciliation

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 755

• Message text: Choose a currency for reconciliation

What causes this issue?

You must select a currency on the request screen for reconciliation.

System Response

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

How to fix this error?

Specify a currency when starting the program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ755 - Choose a currency for reconciliation ?

  The SAP error message MQ755, which states "Choose a currency for reconciliation," typically occurs in the context of financial transactions, particularly when dealing with reconciliation processes in SAP. This error indicates that the system requires a currency to be specified for the reconciliation process, but it has not been provided.
  Cause:
  
  Missing Currency Specification: The most common cause of this error is that the user has not selected or specified a currency for the reconciliation process.
  Configuration Issues: There may be issues with the configuration of the reconciliation settings in the SAP system, such as missing or incorrect settings related to currency handling.
  Transaction Type: The transaction type being processed may require a currency to be defined, and if it is not, the system will throw this error.
  
  Solution:
  
  Specify a Currency: When prompted with the error, ensure that you select a currency for the reconciliation process. This can usually be done in the relevant transaction screen where the reconciliation is being performed.
  Check Configuration: If the error persists, check the configuration settings for the reconciliation process in the SAP system. Ensure that all necessary parameters related to currency are correctly set up.
  Review Transaction Type: Verify that the transaction type you are using supports the currency you are trying to use. If there are restrictions or specific requirements, adjust accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reconciliation process and currency settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the reconciliation process, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform reconciliation tasks, as this can sometimes lead to unexpected errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support: If the problem cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the MQ755 error and successfully complete the reconciliation process in SAP.