How To Fix /PF1/MSG_PO_EV059 - E&&V: Currency-Group check successful

/PF1/MSG_PO_EV059 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 059

• Message text: E&&V: Currency-Group check successful

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV059 - E&&V: Currency-Group check successful ?

  The SAP error message /PF1/MSG_PO_EV059 E&&V: Currency-Group check successful typically indicates that there is an issue related to currency group checks in the context of purchasing documents, such as purchase orders. This message is often encountered when there are inconsistencies or mismatches in currency settings between different documents or master data.
  
  Cause:
  
  Currency Group Configuration: The error may arise due to the configuration of currency groups in the system. Currency groups are used to group currencies for reporting and validation purposes.
  Inconsistent Currency Settings: There may be inconsistencies between the currency settings in the purchasing document and the vendor master data or material master data.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the currency is not supported in the current configuration, this error may occur.
  Missing or Incorrect Master Data: The vendor or material master data may not have the correct currency settings, leading to this error when trying