How To Fix BURB601 - Invalid currency &3 assigned to calculation formula &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BURB - Message for Revenue Increasing the Budget (generic part)

• Message number: 601

• Message text: Invalid currency &3 assigned to calculation formula &1

What causes this issue?

You are trying to evaluate the <DS:DE.BURB_CALCRULE>calculation formula
</> &V1& (application &V2&) for your organization. The currency &V3& has
been assigned to this calculation formula, which does not match the
local currency &V4& of your organization.

System Response

Processing of the calculation formula is stopped.

How to fix this error?

Assign a calculation formula with currency &V4& to the RIB rule
concerned.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BURB601 - Invalid currency &3 assigned to calculation formula &1 ?

  The SAP error message BURB601 indicates that there is an issue with the currency assigned to a calculation formula in the system. Specifically, it means that the currency being used is invalid or not recognized in the context of the calculation formula.
  Cause:
  
  Invalid Currency Assignment: The currency code specified in the calculation formula does not exist in the system or is not valid for the context in which it is being used.
  Configuration Issues: There may be a configuration issue where the currency is not properly set up in the relevant master data or transaction data.
  Data Entry Errors: There could be a typographical error in the currency code entered in the calculation formula.
  Missing Currency in Customization: The currency might not be included in the relevant customizing settings for the calculation formula.
  
  Solution:
  
  Check Currency Code: Verify that the currency code (e.g., USD, EUR) used in the calculation formula is correct and exists in the system. You can check this in the currency settings in SAP.
  Review Calculation Formula: Go to the transaction where the calculation formula is defined and ensure that the currency assigned is valid and correctly configured.
  Update Configuration: If the currency is missing from the configuration, you may need to add it to the relevant customizing settings. This can typically be done in the SPRO transaction under the relevant module settings.
  Correct Data Entry: If there is a typographical error, correct the currency code in the calculation formula.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or updates regarding the specific calculation formula and currency settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or SPRO (for customizing settings) to resolve the issue.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.