How To Fix F0176 - Only values NOR, BEN and OUR allowed

F0176 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 176

• Message text: Only values NOR, BEN and OUR allowed

Self-Explanatory Message

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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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F0176 - Details

• The SAP error message F0176 ("Only values NOR, BEN and OUR allowed") typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when specifying the currency type in a financial document. This error indicates that the system is expecting a specific set of values for a field, and the value provided does not match the allowed options.
  
  Cause:
  The error arises when a user attempts to enter a value in a field that is restricted to certain predefined values. In this case, the allowed values are:
  
  NOR: Normal currency
  BEN: Beneficiary currency
  OUR: Our currency
  
  If a user inputs a value other than these three, the system will trigger this error message.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Input Value: Review the value you have entered in the relevant field. Ensure that it is one of the allowed values (NOR, BEN, OUR).
  
  
  Correct the Value: If the value is incorrect,