How To Fix FEB_BS_ML009 - Currency &1 is not defined. Enter a valid currency code.

FEB_BS_ML009 - Overview

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 009

• Message text: Currency &1 is not defined. Enter a valid currency code.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BS_ML009 - Currency &1 is not defined. Enter a valid currency code. ?

  The SAP error message FEB_BS_ML009 indicates that the currency code you are trying to use is not defined in the system. This typically occurs in financial transactions or when processing documents that involve currency conversion or currency-specific data.
  
  Cause:
  
  Undefined Currency: The currency code you are using is not defined in the SAP system. This could be due to a typo or because the currency has not been set up in the system.
  
  Configuration Issues: The currency may not be included in the configuration settings for the relevant company code or controlling area.
  Data Entry Error: The currency code may have been entered incorrectly, leading to the system not recognizing it.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are using is correct. Ensure there are no typos or formatting issues.
  Define Currency in SAP:
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings >