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

SAP Error Message - Details

• 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 transaction code OB08 to check the exchange rate table and ensure that the currency is defined and has valid exchange rates.
  Check the configuration in OBY6 to ensure that the currency is assigned to the relevant company code.
  
  
  Activate Currency: If the currency is not active, you may need to activate it in the system settings.
  Review Long Text: The error message suggests checking the long text for more details. You can usually find additional information by clicking on the message or using the transaction code SE91 to look up the message class and long text.
  Consult Documentation: If you are unsure about the currency codes or configurations, refer to SAP documentation or consult with your SAP administrator.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBY6: Define currencies for company codes.
  SE91: Display message classes and long texts.
  
  
  Currency Configuration: Ensure that all necessary currencies are configured correctly in the system, including any required exchange rates.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.