CTE_FND_POSTING059 - ISO code &1 assigned to various default currencies. Mapping not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 059

• Message text: ISO code &1 assigned to various default currencies. Mapping not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING059 - ISO code &1 assigned to various default currencies. Mapping not possible. ?

  The SAP error message CTE_FND_POSTING059 indicates that there is an issue with the assignment of ISO currency codes in the system. Specifically, it suggests that the system has detected that the ISO code (represented by &1 in the error message) is assigned to multiple default currencies, which leads to a conflict and prevents proper mapping.
  Cause:
  
  Multiple Assignments: The ISO currency code is assigned to more than one currency in the system, which creates ambiguity when the system tries to process transactions.
  Configuration Issues: There may be incorrect or duplicate entries in the configuration settings related to currency mapping.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that reference the currency codes.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the section for currency settings and check the assignments of ISO codes to currencies.
  Ensure that each ISO code is uniquely assigned to a single currency.
  
  
  
  Review Master Data:
  
  Check the master data for any entries that may have been incorrectly set up with the same ISO code.
  Correct any discrepancies found in the master data.
  
  
  
  Transaction Data Review:
  
  Review any recent transactions that may have triggered this error. Ensure that they are using the correct currency codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency configuration and mapping.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur. Create test transactions to verify that the currency mapping works as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currencies) and OB07 (for currency translation).
  SAP Notes: Check for any SAP Notes related to currency mapping issues that may provide additional insights or patches.
  Documentation: Review the SAP Help Portal for detailed information on currency configuration and error handling.
  
  By following these steps, you should be able to resolve the error and ensure that your currency mappings are correctly configured in SAP.