How To Fix FDT_EXPRESSIONS010 - Invalid currency &1; see long text

FDT_EXPRESSIONS010 - Overview

• Message type: E = Error

• Message class: FDT_EXPRESSIONS - Formula & Derivation Tool: Expressions

• Message number: 010

• Message text: Invalid currency &1; see long text

What causes this issue?

The currency you have entered is invalid. There may be different reasons
for this:
There was a typing error when you entered the currency.
The currency that you entered is correct but is currently not supported
by the system.

System Response

The entry cannot be saved.

How to fix this error?

To correct the problem, do one of the following:
In case of a typo, correct your entry.
In case the currency is correct but not supported, ask your system
administrator to add the desired currency to the table of supported
currencies in customizing. Note that currencies are client-specific.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_EXPRESSIONS010 - Invalid currency &1; see long text ?

  The SAP error message FDT_EXPRESSIONS010 with the description "Invalid currency &1; see long text" typically occurs in the context of financial transactions or data processing where a currency code is expected but is either invalid or not recognized by the system.
  
  Cause:
  
  Invalid Currency Code: The currency code provided in the transaction or data entry does not match any of the valid currency codes defined in the SAP system.
  Missing Currency Configuration: The currency may not be configured in the system, or it may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered.
  Currency Not Active: The currency might not be active in the system for the specific date or period being processed.
  
  
  Solution:
  
  Check Currency Code: Verify the currency code entered in the transaction. Ensure it is a valid ISO currency code (e.g., USD, EUR, JPY).
  Configuration Check: 
  Go to the