How To Fix FCOM_PLANNING_CORE024 - Invalid currency key; enter &2 instead of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_PLANNING_CORE - Messages for Package FCOM_PLANNING_CORE

• Message number: 024

• Message text: Invalid currency key; enter &2 instead of &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_PLANNING_CORE024 - Invalid currency key; enter &2 instead of &1 ?

  The SAP error message FCOM_PLANNING_CORE024 indicates that there is an issue with the currency key being used in a financial planning or budgeting context. The message suggests that the currency key you entered (denoted as &1) is invalid, and it recommends using a different currency key (denoted as &2) instead.
  Cause:
  
  Invalid Currency Key: The currency key you are trying to use does not exist in the system or is not valid for the context in which you are working.
  Configuration Issues: There may be configuration issues in the system related to currency settings, such as missing currency types or incorrect settings in the financial planning module.
  Data Entry Errors: The user may have mistyped the currency key or selected the wrong one from a dropdown list.
  Master Data Issues: The master data for the relevant financial objects may not be set up correctly, leading to the use of an invalid currency.
  
  Solution:
  
  Check Currency Key: Verify the currency key you are using. Ensure that it is correctly entered and exists in the system. You can check this in the currency configuration settings.
  Use Recommended Currency: Follow the error message's suggestion and use the currency key indicated as &2. This may involve changing the currency in your transaction or planning document.
  Review Configuration: If you have access, review the configuration settings for currencies in the SAP system. Ensure that all necessary currencies are defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on currency settings and planning configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as OB08 (for maintaining exchange rates) or OX19 (for defining currency types).
  SAP Notes: Look for SAP Notes related to currency configuration and planning errors. These notes may provide additional insights or patches for known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify currency settings in the system.
  
  By following these steps, you should be able to resolve the error and continue with your financial planning activities in SAP.