How To Fix FBV_JOB022 - Invalid Currency Type &1 for Company Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 022

• Message text: Invalid Currency Type &1 for Company Code &2

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 FBV_JOB022 - Invalid Currency Type &1 for Company Code &2 ?

  The SAP error message FBV_JOB022 "Invalid Currency Type &1 for Company Code &2" typically occurs in the context of financial transactions or postings where a currency type is not recognized or is not valid for the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Currency Type: The currency type specified in the transaction does not exist or is not defined in the system for the given company code.
  Configuration Issues: The company code may not be configured to use the specified currency type. This can happen if the currency type is not assigned to the company code in the configuration settings.
  Data Entry Errors: There may be a typographical error in the currency type entered during the transaction.
  Currency Type Not Active: The currency type might be inactive or not available for the specific period or transaction type.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OB22) and verify that the currency type is correctly defined for the company code in question.
  Ensure that the currency type is active and assigned to the relevant company code.
  
  
  
  Verify Company Code Settings:
  
  Check the settings for the company code (Transaction Code: OX02) to ensure that it is set up to use the currency type you are trying to use.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any typographical errors in the currency type field. Ensure that the currency type is entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on currency types and their configuration.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types are used in SAP to differentiate between various types of currencies (e.g., local currency, group currency, hard currency). Each company code can have different currency types configured.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currency Types), OX02 (Edit Company Code), and FBV0 (Park Document) to navigate through the configuration and transaction processes.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the FBV_JOB022 error message in SAP.