How To Fix FBV_CUST009 - Currency type &1 is not supported in ledger &2 of val. alt. &3

FBV_CUST009 - Overview

• Message type: E = Error

• Message class: FBV_CUST - Messages for Balance Sheet Valuation Customizing

• Message number: 009

• Message text: Currency type &1 is not supported in ledger &2 of val. alt. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_CUST009 - Currency type &1 is not supported in ledger &2 of val. alt. &3 ?

  The SAP error message FBV_CUST009 indicates that a specific currency type is not supported in a particular ledger for a given valuation alternative. This error typically arises in the context of financial transactions, particularly when dealing with multiple currencies and ledgers in SAP.
  
  Cause:
  
  Unsupported Currency Type: The currency type specified (e.g., 10 for document currency, 30 for local currency, etc.) is not configured for the ledger in question.
  Ledger Configuration: The ledger (e.g., leading ledger, non-leading ledger) may not have the necessary settings to support the specified currency type.
  Valuation Alternative: The valuation alternative specified may not be set up to handle the currency type in the ledger.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in question (Transaction Code: OB22).
  Ensure that the currency type you are trying to use is supported in the ledger settings.
  
  
  
  Review Currency Types:
  
  Verify the currency types defined in the system (Transaction Code: OB08).
  Ensure that the currency type