How To Fix FIBL_RPCODE018 - Currency &1 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 018

• Message text: Currency &1 is incorrect

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE018 - Currency &1 is incorrect ?

  The SAP error message FIBL_RPCODE018 indicates that there is an issue with the currency code being used in a financial transaction. Specifically, the message states that the currency code provided is incorrect or not recognized by the system.
  Cause:
  
  Invalid Currency Code: The currency code entered may not exist in the system or may be misspelled.
  Configuration Issues: The currency may not be properly configured in the system settings, such as in the currency table (TCURC).
  Transaction Context: The currency may not be valid for the specific transaction type or context in which it is being used.
  Master Data Issues: The master data for the relevant business partner, vendor, or customer may not have the correct currency settings.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it matches the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Review Configuration: Check the configuration in the SAP system to ensure that the currency is defined in the currency table (TCURC) and is active.
  Transaction Type: Ensure that the currency is valid for the specific transaction you are trying to process. Some transactions may only allow certain currencies.
  Master Data Review: Check the master data for the relevant entities (customers, vendors, etc.) to ensure that the correct currency is assigned.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency settings and configurations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 to maintain exchange rates or OB22 to configure currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.