How To Fix FC015 - Correct the invalid currency & for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 015

• Message text: Correct the invalid currency & for company code &

What causes this issue?

Currency &V1& was specified for company code &V2&. This currency has
not been defined.

System Response

Program termination

How to fix this error?

Correct the currency for company code &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC015 - Correct the invalid currency & for company code & ?

  The SAP error message FC015, which states "Correct the invalid currency & for company code &," typically occurs when there is a mismatch or an invalid currency code being used in a transaction or configuration related to a specific company code. This error can arise in various contexts, such as during the posting of financial documents, creating master data, or executing reports.
  Cause:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is not valid for the specified company code.
  Currency Configuration: The company code may not be configured to use the specified currency. For example, if the company code is set to use only a specific currency (like USD), and a transaction is attempted in a different currency (like EUR), this error may occur.
  Master Data Issues: The currency assigned to a vendor, customer, or other master data may not be valid for the company code.
  Transaction Currency: The currency used in a transaction may not match the currency settings of the company code.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is valid. You can do this by checking the currency table (TCURC) in SAP.
  Company Code Configuration: Ensure that the company code is configured to accept the currency in question. This can be checked in the company code settings under Financial Accounting (FI) configuration.
  Review Master Data: Check the master data for the relevant vendor, customer, or other entities to ensure that the currency assigned is valid for the company code.
  Transaction Review: If the error occurs during a transaction, review the transaction details to ensure that the correct currency is being used.
  Currency Translation: If necessary, consider using currency translation or conversion if the transaction involves multiple currencies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) or OB08 (to maintain exchange rates) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Refer to SAP documentation for detailed information on currency settings and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the problem.