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