How To Fix BC_IBF011 - Unknown currency code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_IBF - IBF Flight Data Application (Demo Only)

• Message number: 011

• Message text: Unknown currency code &1

What causes this issue?

You have specified an invalid currency code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE DOC_METHOD1 OBJECT DOKU ID TX

How to fix this error?

Specify a valid currency code and call the method again.
INCLUDE DOC_F4 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BC_IBF011 - Unknown currency code &1 ?

  The SAP error message BC_IBF011 Unknown currency code &1 typically indicates that the system has encountered a currency code that it does not recognize or that is not defined in the system. This can occur in various contexts, such as during the processing of financial transactions, reporting, or data imports.
  Cause:
  
  Invalid Currency Code: The currency code being used is not valid or does not exist in the SAP system.
  Configuration Issues: The currency code may not be properly configured in the system settings.
  Data Entry Errors: There may be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency may not be included in the relevant master data (e.g., company code, purchasing organization).
  Integration Issues: If data is being imported from an external system, the currency code may not match the codes defined in SAP.
  
  Solution:
  
  Check Currency Code: Verify the currency code that is causing the error. Ensure that it is correctly spelled and formatted.
  Define Currency in SAP:
  
  Go to the transaction code OB08 (or the relevant configuration transaction) to check if the currency code is defined in the system.
  If it is not defined, you can add it by creating a new entry.
  
  
  Review Master Data: Ensure that the currency code is included in the relevant master data records (e.g., vendor, customer, or material master).
  Check Configuration: Review the configuration settings related to currencies in your SAP system to ensure that all necessary currencies are activated.
  Data Import Validation: If the error occurs during data import, validate the source data to ensure that all currency codes match those defined in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currency codes.
  OB22: Define currencies for company codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency codes.
  User Roles: Ensure that the user has the necessary permissions to view and modify currency settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.