How To Fix BC_IBF059 - Incorrect currency &1 for airline &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Incorrect currency &1 for airline &2

What causes this issue?

The airline uses a currency other than the one specified for its
accounting.

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 the correct currency code for the airline and call the method
again.

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_IBF059 - Incorrect currency &1 for airline &2 ?

  The SAP error message BC_IBF059 indicates that there is an issue with the currency configuration for a specific airline in the SAP system. This error typically arises in the context of the SAP Integrated Business Framework (IBF) or when dealing with airline-related transactions.
  Cause:
  The error message "Incorrect currency &1 for airline &2" suggests that the currency specified (denoted by &1) is not valid or not configured correctly for the airline identified by &2. This can happen due to several reasons:
  
  Currency Configuration: The currency for the airline may not be set up in the system.
  Master Data Issues: The airline master data may have incorrect or missing currency information.
  Transaction Data: The transaction being processed may be using a currency that is not supported for the specified airline.
  Cross-Currency Transactions: If the transaction involves multiple currencies, there may be a mismatch.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Airline Master Data:
  
  Go to the airline master data in the SAP system and verify that the correct currency is assigned to the airline.
  Ensure that the currency is valid and active in the system.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in the SAP system. Ensure that the currency used in the transaction is configured correctly.
  You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  
  
  
  Validate Transaction Data:
  
  Review the transaction that triggered the error. Ensure that the currency used in the transaction matches the currency assigned to the airline.
  If the transaction involves multiple currencies, ensure that the conversion rates are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in the IBF module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking airline master data and currency settings, such as OVX5 for maintaining airline data.
  SAP Notes: Look for SAP Notes related to currency configuration and the specific error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify airline master data and currency settings.
  
  By following these steps, you should be able to identify and resolve the cause of the BC_IBF059 error in your SAP system.