How To Fix FIP_BL_MESSAGE_CLASS204 - Currency is invalid for material &1 (&2)

FIP_BL_MESSAGE_CLASS204 - Overview

• Message type: E = Error

• Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

• Message number: 204

• Message text: Currency is invalid for material &1 (&2)

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 FIP_BL_MESSAGE_CLASS204 - Currency is invalid for material &1 (&2) ?

  The SAP error message "FIP_BL_MESSAGE_CLASS204 Currency is invalid for material &1 (&2)" typically indicates that there is an issue with the currency settings for a specific material in the system. This error can occur in various scenarios, such as during the posting of a financial transaction, when creating or changing a material master record, or when processing invoices.
  
  Cause:
  
  Invalid Currency Configuration: The currency assigned to the material may not be valid for the company code or the purchasing organization.
  Material Master Data Issues: The material master record may not have the correct currency settings or may be missing currency information.
  Currency Type Mismatch: The currency type used in the transaction may not match the currency type defined for the material.
  Inactive Currency: The currency may have been deactivated in the system or is not allowed for the specific transaction type.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the