How To Fix FC017 - For company code &, enter a valid currency

FC017 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 017

• Message text: For company code &, enter a valid currency

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 FC017 - For company code &, enter a valid currency ?

  The SAP error message FC017 indicates that there is an issue with the currency configuration for a specific company code. This error typically arises when a transaction is attempted that involves a currency that is not valid or not configured for the specified company code.
  
  Cause:
  
  Invalid Currency Configuration: The currency you are trying to use in a transaction is not assigned to the company code in the system.
  Missing Currency in Master Data: The currency may not be defined in the master data for the company code.
  Incorrect Transaction Settings: The transaction you are trying to execute may not support the currency being used.
  Currency Type Issues: The currency type (e.g., local currency, group currency) may not be set up correctly for the company code.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Ensure