How To Fix /ECRS/BL_TD079 - Enter a valid foreign currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 079

• Message text: Enter a valid foreign currency

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ECRS/BL_TD079 - Enter a valid foreign currency ?

  The SAP error message /ECRS/BL_TD079 Enter a valid foreign currency typically occurs when a user attempts to enter a foreign currency in a transaction or document, but the currency is either not recognized by the system or is not properly configured in the relevant settings.
  Cause:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the SAP system.
  Currency Not Configured: The currency may not be configured in the system for the specific company code or transaction type.
  Missing Exchange Rate: There may be no exchange rate defined for the currency in the system.
  User Authorization: The user may not have the necessary authorizations to use certain currencies.
  Transaction Context: The currency may not be applicable in the context of the transaction being processed.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and follows the ISO 4217 standard.
  Configuration in SAP:
  
  Go to the transaction code OB08 to check if the currency is configured and if there is an exchange rate defined for it.
  Ensure that the currency is assigned to the relevant company code and that it is active.
  
  
  Update Exchange Rates: If the currency is valid but lacks an exchange rate, you can enter the necessary exchange rates in the system.
  User Authorization: Check if the user has the necessary permissions to use the currency. This may involve consulting with your SAP security team.
  Review Transaction Context: Ensure that the currency is appropriate for the specific transaction or document type being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and OBY6 (Define Company Code Global Parameters).
  SAP Notes: Check for any SAP Notes related to currency handling or specific error messages that may provide additional insights or patches.
  Documentation: Review SAP documentation or help files for guidance on currency configuration and management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.