How To Fix ACC_CURTYPE001 - Field name not allowed for transaction currency (00)

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_CURTYPE - Messages for Currency ID

• Message number: 001

• Message text: Field name not allowed for transaction currency (00)

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 ACC_CURTYPE001 - Field name not allowed for transaction currency (00) ?

  The SAP error message ACC_CURTYPE001 with the description "Field name not allowed for transaction currency (00)" typically occurs in the context of financial transactions, particularly when dealing with currency types in SAP's Financial Accounting (FI) module. This error indicates that there is an issue with the currency type being used in a transaction.
  Cause:
  
  Incorrect Currency Type: The error usually arises when a field that is not allowed for the specified transaction currency (00) is being used. This can happen if the system is trying to process a transaction with a currency type that is not configured correctly.
  Configuration Issues: The currency type may not be properly defined in the system settings, or the transaction may be trying to use a currency type that is not supported for the specific transaction.
  Data Entry Errors: There may be a mistake in the data entry where an invalid currency type is being referenced.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify the currency types defined for the relevant company code and transaction type.
  Ensure that the currency type (00) is correctly set up and that it is allowed for the transaction you are trying to process.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are entering. Make sure that the currency type being used is valid and corresponds to the allowed currency types for that transaction.
  If you are using a custom program or report, ensure that it is correctly handling currency types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency types and their allowed usage in transactions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Currency Types: In SAP, transaction currency types are defined in the system and can include various types such as local currency, document currency, and others. Currency type "00" typically refers to the document currency.
  Configuration Path: You can check the configuration for currency types in SAP by navigating to:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Transaction Currencies.
  
  
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the error is being triggered, which may provide additional context for resolving the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.