How To Fix BC_IBF011 - Unknown currency code &1

BC_IBF011 - Overview

• 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