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

FC015 - Overview

• 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.

FC015 - Details

• 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