How To Fix FB073 - ISO currency key & not defined for date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 073

• Message text: ISO currency key & not defined for date &

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 FB073 - ISO currency key & not defined for date & ?

  The SAP error message FB073 indicates that there is an issue with the ISO currency key not being defined for a specific date in the system. This error typically occurs when you are trying to post a financial transaction in a currency that is not recognized or not properly configured in the system for the specified date.
  Cause:
  
  Missing Currency Configuration: The currency you are trying to use may not be defined in the system for the specified date.
  Date Range Issues: The currency might be defined, but not for the date you are trying to use. Currencies can have specific validity periods.
  Incorrect Currency Code: The currency code you are using might be incorrect or misspelled.
  Master Data Issues: The master data for the relevant financial documents may not be set up correctly.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to transaction code OB08 to check the exchange rates and ensure that the currency is defined for the date in question.
  If the currency is not defined, you can add the necessary exchange rate for the currency and the relevant date.
  
  
  
  Verify Date Validity:
  
  Ensure that the date you are using for the transaction falls within the validity period of the currency. If not, you may need to adjust the date or add a new entry for the currency.
  
  
  
  Correct Currency Code:
  
  Double-check the currency code you are using in your transaction. Ensure it is a valid ISO currency code.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts or documents to ensure that they are set up correctly to handle the currency in question.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be helpful to consult with your SAP Basis or functional team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  FB50: General Ledger account posting.
  FB01: Document posting.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to currency configuration and financial postings for more detailed information.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FB073 error message in SAP.