How To Fix FIN_BUS_ENT010 - Invalid currency type &1

FIN_BUS_ENT010 - Overview

• Message type: E = Error

• Message class: FIN_BUS_ENT - Messages for Package FIN_BUSINESS_ENTITIES

• Message number: 010

• Message text: Invalid currency type &1

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 FIN_BUS_ENT010 - Invalid currency type &1 ?

  The SAP error message FIN_BUS_ENT010: Invalid currency type &1 typically occurs in the context of financial transactions or postings where a currency type that is not recognized or valid is being used. This error can arise in various modules, including Financial Accounting (FI) or Controlling (CO).
  
  Cause:
  
  Invalid Currency Code: The currency code being used in the transaction is not recognized by the system. This could be due to a typo or using a currency that has not been defined in the system.
  
  Configuration Issues: The currency type may not be properly configured in the system settings. This includes missing entries in the currency tables or incorrect settings in the company code.
  Transaction Type Mismatch: The currency type may not be appropriate for the specific transaction type being processed.
  Master Data Issues: The master data (e.g., vendor, customer, or material) may have an invalid currency type assigned.
  
  
  Solution:
  
  Check Currency Code: Verify the currency code being used