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

SAP Error Message - Details

• 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 you are using is correctly defined and assigned to the appropriate ledger.
  
  
  
  Valuation Alternative Settings:
  
  Check the valuation alternative settings (Transaction Code: OBA7).
  Make sure that the valuation alternative you are using is configured to support the currency type in the ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency types and ledgers to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Currency Types: Currency types are defined in SAP to differentiate between various currencies used in transactions (e.g., document currency, local currency, etc.).
  Ledgers: Ledgers in SAP are used to manage financial data and can be configured to handle different currencies and valuation methods.
  Valuation Alternatives: Valuation alternatives are used to define how values are calculated and reported in financial statements.
  
  If the issue persists after checking the configurations, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.