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

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  • 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.



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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

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