How To Fix FCLM_BAM_MAINT092 - Currency &1 in account ID &2 is not one of supported currencies.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 092

• Message text: Currency &1 in account ID &2 is not one of supported currencies.

Self-Explanatory Message

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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 FCLM_BAM_MAINT092 - Currency &1 in account ID &2 is not one of supported currencies. ?

  The SAP error message FCLM_BAM_MAINT092 indicates that there is an issue with the currency used in a specific account. The message states that the currency specified (denoted by &1) for the account ID (denoted by &2) is not one of the supported currencies in the system.
  Cause:
  
  Unsupported Currency: The currency used in the transaction or account is not configured in the system as a supported currency.
  Configuration Issues: The currency settings in the system may not include the currency being used, or the account may not be set up to handle that currency.
  Data Entry Error: There may have been a mistake in entering the currency code, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Supported Currencies:
  
  Go to the configuration settings in SAP and verify the list of supported currencies. Ensure that the currency in question is included in the list.
  You can check this in the transaction code OB08 (for maintaining exchange rates) or OBY6 (for defining currencies).
  
  
  
  Update Account Settings:
  
  If the currency is not supported, you may need to add it to the list of supported currencies or change the currency of the account to one that is supported.
  Review the account settings in the relevant module (e.g., Financial Accounting, Controlling) to ensure that the account is configured correctly.
  
  
  
  Correct Data Entry:
  
  If the currency code was entered incorrectly, correct the entry to match one of the supported currencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific steps on how to add or modify supported currencies in your system.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency settings and OBY6 for defining currencies.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles: Ensure that you have the necessary permissions to make changes to currency settings or account configurations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.