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

SAP Error Message - Details

• 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.

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 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 > Currencies > Define Currencies).
  Check if the currency code is listed. If it is not, you will need to add it.
  If you need to add a new currency, you can do so by entering the currency code and description, and then saving the changes.
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the configuration settings for the company code.
  
  
  Review Master Data: If the currency is related to a specific vendor, customer, or material, check the master data to ensure that the currency is correctly assigned.
  Consult Documentation: If you are unsure about the currency codes or how to define them, refer to SAP documentation or consult with your SAP administrator.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Define Currencies
  OB22: Define Currency Types
  
  
  Currency Types: Ensure that the currency type is correctly defined and assigned to the relevant financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency definitions or configurations.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency definitions in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.