How To Fix DISB_API_GEN030 - Only currency code &1 is allowed for company code &2 and loan no &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DISB_API_GEN - Generic API for disbursement

• Message number: 030

• Message text: Only currency code &1 is allowed for company code &2 and loan no &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DISB_API_GEN030 - Only currency code &1 is allowed for company code &2 and loan no &3 ?

  The SAP error message DISB_API_GEN030 indicates that there is a currency code issue related to a specific company code and loan number. This error typically arises in the context of financial transactions, particularly in the area of loans or financial instruments where currency codes are strictly enforced.
  Cause:
  
  Incorrect Currency Code: The currency code being used in the transaction does not match the allowed currency for the specified company code and loan number.
  Configuration Issues: The company code may be configured to only accept certain currencies, and the transaction is attempting to use a currency that is not permitted.
  Data Entry Errors: There may be a typo or incorrect entry in the currency field during transaction processing.
  
  Solution:
  
  Verify Currency Code: Check the currency code being used in the transaction. Ensure that it matches the allowed currency for the specified company code and loan number.
  Check Company Code Configuration: Review the configuration settings for the company code in SAP. You can do this by navigating to the relevant configuration settings in the SAP system (usually under Financial Accounting settings) to see which currencies are allowed.
  Correct Data Entry: If the currency code is incorrect due to a data entry error, correct it and reprocess the transaction.
  Consult Documentation: If you are unsure about the allowed currencies, consult the documentation or reach out to your SAP administrator or finance team for clarification on the currency settings for the company code and loan number.
  Transaction Type: Ensure that the transaction type being processed is compatible with the currency being used.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to loan management or financial transactions, such as DISB (for disbursement) or FBL1N (for vendor line items) to see if there are any related issues.
  SAP Notes: Look for SAP Notes related to currency handling in financial transactions. Sometimes, there are known issues or patches that can resolve specific problems.
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary authorizations to work with the specified company code and currency.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal IT team for further investigation.