F0172 - Only values TLX, CDC, CDD, CHC, CHD, CHC, MAN, EUR or Z* are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 172

• Message text: Only values TLX, CDC, CDD, CHC, CHD, CHC, MAN, EUR or Z* are permitted

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 F0172 - Only values TLX, CDC, CDD, CHC, CHD, CHC, MAN, EUR or Z* are permitted ?

  The SAP error message F0172 indicates that there is an issue with the currency code being used in a financial transaction or document. Specifically, it states that only certain values are permitted for the currency field, which are TLX, CDC, CDD, CHC, CHD, MAN, EUR, or any code that starts with "Z".
  Cause:
  This error typically occurs when:
  
  An invalid currency code is entered in a transaction or document.
  The currency code does not match the predefined list of acceptable values in the SAP system.
  There may be a configuration issue where the currency settings are not properly defined.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Currency Code: Ensure that the currency code you are trying to use is one of the permitted values (TLX, CDC, CDD, CHC, CHD, MAN, EUR, or Z*). If you are using a custom currency code, make sure it starts with "Z".
  
  
  Correct the Entry: If you find that the currency code is incorrect, update it to one of the valid codes.
  
  
  Configuration Review: If you believe the currency code should be valid but is still causing an error, check the configuration settings in the SAP system:
  
  Go to the transaction code OB08 to review the currency exchange rates and ensure that the currency is properly defined.
  Check the settings in the relevant financial module (e.g., FI, CO) to ensure that the currency settings are correctly configured.
  
  
  
  Consult Documentation: If you are unsure about the valid currency codes or how to configure them, refer to the SAP documentation or consult with your SAP administrator.
  
  
  Testing: After making the necessary changes, try to reprocess the transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency settings and FB50 for general ledger postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to currency handling in your version of SAP.
  User Roles: Ensure that you have the necessary permissions to make changes to currency settings or financial transactions.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.