How To Fix FDBL023 - Currency tpye &1 not permitted for balance display

SAP Error Message - Details

• Message type: E = Error

• Message class: FDBL - Messages for Function Group DFBL (Balance Display)

• Message number: 023

• Message text: Currency tpye &1 not permitted for balance display

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDBL023 - Currency tpye &1 not permitted for balance display ?

  The SAP error message FDBL023 indicates that the currency type specified in the transaction is not permitted for balance display. This error typically arises in the context of financial reporting or balance inquiries where a specific currency type is expected, but the system does not allow the use of the specified currency type for the operation being performed.
  Cause:
  
  Invalid Currency Type: The currency type you are trying to use is not configured in the system for the specific transaction or report.
  Configuration Issues: The currency type may not be set up correctly in the relevant financial settings or may not be allowed for the specific ledger or account.
  User Authorization: The user may not have the necessary permissions to access or display balances in the specified currency type.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currency types can be used.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP and verify that the currency type you are trying to use is allowed for the relevant accounts or reports.
  You can check the configuration in the following path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the currency type in question. This can be checked in the user roles and profiles.
  
  
  
  Use a Valid Currency Type:
  
  If the currency type is indeed invalid, try using a different currency type that is permitted for the balance display.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on currency types and their permitted uses in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are used to differentiate between various currencies in financial transactions (e.g., local currency, group currency, hard currency).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FS00 (G/L Account Master Data) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.