How To Fix TPM_TRCO_CTY059 - Currency units &1 and &2 are incompatible

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRCO_CTY - Message class for Commodity master data

• Message number: 059

• Message text: Currency units &1 and &2 are incompatible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRCO_CTY059 - Currency units &1 and &2 are incompatible ?

  The SAP error message TPM_TRCO_CTY059 indicates that there is a currency incompatibility issue in a transaction. This typically occurs when you are trying to perform a transaction that involves two different currencies that are not compatible with each other. The error message specifies that the currency units &1 and &2 are incompatible, where &1 and &2 represent the two different currencies involved in the transaction.
  Cause:
  
  Different Currency Types: The currencies involved may be of different types (e.g., one is a local currency and the other is a foreign currency).
  Currency Configuration: The currencies may not be properly configured in the system, leading to incompatibility.
  Transaction Settings: The settings for the specific transaction may not allow for the combination of the two currencies.
  Missing Exchange Rate: There may be no exchange rate defined between the two currencies in the system.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates between the currencies involved. Ensure that there is a valid exchange rate defined.
  Verify that both currencies are correctly configured in the system.
  
  
  
  Review Transaction Settings:
  
  Check the settings of the transaction you are trying to perform. Ensure that it allows for the combination of the two currencies.
  If necessary, adjust the settings to allow for the transaction to proceed.
  
  
  
  Use Compatible Currencies:
  
  If possible, try to use compatible currencies for the transaction. This may involve converting one of the currencies to match the other.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to the transaction you are working with.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to perform transactions involving multiple currencies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and TPM (Transaction Processing Management).
  SAP Notes: Check for any SAP Notes related to currency handling and compatibility issues. These notes may provide additional insights or patches that can resolve the issue.
  SAP Community: Engage with the SAP Community forums for discussions and solutions related to similar issues faced by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.