How To Fix Fº001 - Currency type & is not permitted for info source &

Fº001 - Overview

• Message type: E = Error

• Message class: Fº -

• Message number: 001

• Message text: Currency type & is not permitted for info source &

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 Fº001 - Currency type & is not permitted for info source & ?

  The SAP error message "Fº001 Currency type & is not permitted for info source &" typically occurs in the context of financial transactions or reporting when there is an issue with the currency type being used in conjunction with a specific info source. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Currency Type: The currency type specified in the transaction or report is not allowed for the given info source. This could be due to configuration settings in the system.
  
  Configuration Issues: The info source may not be set up to accept the specified currency type. This can happen if the info source is configured to only accept certain currency types (e.g., local currency, group currency).
  Data Entry Errors: There may be a mistake in the data entry where an incorrect currency type is selected or entered.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the info source in the SAP