How To Fix 67603 - Currency not permitted for contract &

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 603

• Message text: Currency not permitted for contract &

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 67603 - Currency not permitted for contract & ?

  The SAP error message "67603 Currency not permitted for contract" typically occurs when there is an issue with the currency settings in a contract or agreement within the SAP system. This error indicates that the currency specified in the contract is not allowed or recognized by the system for the particular transaction or contract type.
  Causes:
  
  Currency Configuration: The currency used in the contract may not be configured in the system for the specific contract type or transaction.
  Master Data Issues: The vendor or customer master data may not have the currency set up correctly.
  Contract Type Restrictions: Certain contract types may only allow specific currencies.
  Company Code Settings: The company code may not support the currency being used in the contract.
  Cross-Company Transactions: If the contract involves multiple company codes, there may be restrictions on the currencies that can be used.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency is allowed for the specific contract type.
  Ensure that the currency is defined in the relevant customizing settings (e.g., transaction SPRO).
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the correct currency is assigned.
  Update the master data if necessary to include the required currency.
  
  
  
  Contract Type Review:
  
  Review the contract type settings to see if there are any restrictions on the currencies that can be used.
  If needed, modify the contract type settings to allow the desired currency.
  
  
  
  Company Code Settings:
  
  Verify the settings for the company code to ensure that it supports the currency being used.
  If the currency is not supported, consider changing the currency in the contract or adjusting the company code settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in contracts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), BP (for business partner master data), or ME31K (for creating contracts) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.