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

BC_IBF059 - Overview

• 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.

BC_IBF059 - Details

• 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