How To Fix F5700 - Currency type & not defined

F5700 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 700

• Message text: Currency type & not defined

What causes this issue?

Currency type '&v1&' is not defined as a fixed value for domain '&v2&'.

System Response

Data cannot be processed further.

How to fix this error?

The currency type must be one of the fixed values for domain '&v2&'.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F5700 - Currency type & not defined ?

  The SAP error message F5700, which states "Currency type & not defined," typically occurs when the system encounters a currency type that has not been properly configured or defined in the system. This can happen in various financial transactions, such as during the posting of documents or when executing reports that involve currency conversion.
  
  Cause:
  
  Missing Configuration: The currency type specified in the transaction is not defined in the system. This could be due to a missing entry in the configuration settings for currency types.
  Incorrect Currency Type: The currency type being used may not be applicable for the specific transaction or document type.
  Custom Development: If there are custom programs or enhancements, they might be referencing a currency type that is not defined in the standard configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have included the necessary currency type definitions.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation