How To Fix FAP_BANK_CHAIN_MSG014 - Currency '&1' is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 014

• Message text: Currency '&1' is invalid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_BANK_CHAIN_MSG014 - Currency '&1' is invalid. ?

  The SAP error message FAP_BANK_CHAIN_MSG014 indicates that the currency specified in a transaction or configuration is invalid. This error typically arises in the context of financial transactions, bank processing, or when dealing with payment processing in SAP.
  Cause:
  
  Invalid Currency Code: The currency code provided (represented by &1 in the error message) does not exist in the SAP system. This could be due to a typo or an incorrect currency code being used.
  Currency Not Defined: The currency may not be defined in the system settings or may not be activated for the relevant company code or controlling area.
  Configuration Issues: There may be issues in the configuration settings related to currencies in the financial module.
  Master Data Issues: The master data for the vendor, customer, or bank account may not have the correct currency assigned.
  
  Solution:
  
  Check Currency Code: Verify the currency code being used in the transaction. Ensure that it is a valid ISO currency code (e.g., USD for US Dollar, EUR for Euro).
  Define Currency in SAP:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency is not defined, you may need to add it.
  
  
  Check Company Code Settings:
  
  Ensure that the currency is activated for the relevant company code. You can check this in the company code settings (transaction code OBY6).
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor, customer, or bank account to ensure that the correct currency is assigned.
  You can use transaction codes like FK03 (for vendor) or FD03 (for customer) to view the master data.
  
  
  Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain exchange rates.
  OBY6: Define company code settings.
  FK03: Display vendor master data.
  FD03: Display customer master data.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Review SAP documentation for financial transactions and currency management to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid currency error in SAP.