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

SAP Error Message - Details

• 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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 system. Ensure that the currency type you are trying to use is permitted for that info source.
  You may need to consult with your SAP administrator or a functional consultant to verify the settings.
  
  
  
  Use Correct Currency Type:
  
  If you are entering data manually, double-check the currency type you are selecting. Make sure it aligns with what is allowed for the info source.
  If you are using a report or transaction that automatically selects a currency type, ensure that it is set up correctly.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to the specific info source to understand the allowed currency types and any restrictions.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform tests to ensure that the error does not occur again with the same or different transactions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  
  Related Information:
  
  Currency Types in SAP: SAP typically uses different currency types such as local currency, group currency, and transaction currency. Understanding these can help in troubleshooting.
  Info Sources: Info sources are used in various SAP modules (like SAP BW, FI, etc.) to pull data from different sources. Each info source may have specific requirements regarding the data it accepts.
  SAP Support: If the issue persists after checking configurations and data entry, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.