How To Fix FIBL_RPCODE009 - Transaction currency &1 is not in TZCURC_EU

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 009

• Message text: Transaction currency &1 is not in TZCURC_EU

What causes this issue?

The transaction currency and the currency in the repetitive code are
different. Moreover, one of the two currencies is not contained in
table TZCURC_EU.

System Response

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

How to fix this error?

Use a different repetitive code or make sure that the currency is
contained in table TZCURC_EU.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE009 - Transaction currency &1 is not in TZCURC_EU ?

  The SAP error message FIBL_RPCODE009 indicates that the transaction currency specified in your transaction is not found in the table TZCURC_EU. This table is used to define the currencies that are allowed for certain transactions in the European region.
  Cause:
  
  Currency Not Defined: The transaction currency you are trying to use is not defined in the TZCURC_EU table.
  Incorrect Configuration: There may be a configuration issue where the currency is not properly set up for the relevant transaction type.
  Data Entry Error: There could be a typo or incorrect entry in the currency field during transaction entry.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to transaction code OB08 (or the relevant configuration transaction) to check the currency settings.
  Ensure that the currency you are trying to use is defined in the system and is included in the TZCURC_EU table.
  
  
  
  Add Currency to TZCURC_EU:
  
  If the currency is not present, you may need to add it. This typically requires access to configuration settings and may involve working with your SAP Basis or configuration team.
  You can use transaction SM30 to maintain the view for TZCURC_EU if you have the necessary authorizations.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the currency. Some transaction types may have restrictions on which currencies can be used.
  
  
  
  Check for Typos:
  
  Double-check the currency code entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to currency handling in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  SM30: Maintain table/view entries.
  
  
  Tables:
  
  TZCURC_EU: Table for currency settings in the European region.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.