How To Fix FB074 - Line &: File contains invalid currency flag '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 074

• Message text: Line &: File contains invalid currency flag '&'

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB074 - Line &: File contains invalid currency flag '&' ?

  The SAP error message FB074 indicates that there is an issue with the currency flag in the file you are trying to upload or process. Specifically, the error message states that the file contains an invalid currency flag, which means that the system has encountered a currency code that it does not recognize or that is not valid for the transaction being processed.
  Cause:
  
  Invalid Currency Code: The currency code in the file may not be a valid ISO currency code or may not be defined in the SAP system.
  Incorrect File Format: The file format may not match the expected format, leading to misinterpretation of the currency field.
  Configuration Issues: The currency settings in the SAP system may not be properly configured, or the currency may not be assigned to the relevant company code or controlling area.
  Data Entry Errors: There may be typographical errors in the currency field in the file being uploaded.
  
  Solution:
  
  Check Currency Codes: Verify that the currency codes in the file are valid and match the ISO currency codes recognized by SAP. You can check the valid currency codes in the SAP system using transaction code OB08.
  Review File Format: Ensure that the file format adheres to the specifications required by SAP. Check the layout and ensure that the currency field is correctly defined.
  Configuration Review: Check the configuration settings in SAP for currencies. Ensure that the currency is defined for the relevant company code and that it is active.
  Correct Data Entry: If there are any typographical errors in the currency field, correct them in the source file before attempting to upload again.
  Test with Sample Data: If possible, create a small sample file with known valid currency codes to test the upload process and isolate the issue.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like OB08 (Maintain Exchange Rates) to check and maintain currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency-related errors.
  Documentation: Refer to SAP documentation for file upload processes and currency handling to ensure compliance with system requirements.
  
  By following these steps, you should be able to identify and resolve the issue causing the FB074 error message in SAP.