How To Fix FKKVT_INVALID078 - Currency &1 not allowed &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 078

• Message text: Currency &1 not allowed &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID078 - Currency &1 not allowed &2 ?

  The SAP error message FKKVT_INVALID078 indicates that a specific currency is not allowed for a particular operation or transaction in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with financial transactions that involve currencies.
  Cause:
  The error can occur due to several reasons:
  
  Currency Configuration: The currency in question may not be configured correctly in the system. This could be due to missing entries in the currency settings or the currency not being allowed for the specific transaction type.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used. If the currency is not permitted for the transaction type being processed, this error will be triggered.
  Master Data Issues: The customer or vendor master data may not have the currency set up correctly, or the currency may not be valid for the specific account.
  Cross-Currency Transactions: If the transaction involves multiple currencies, there may be issues with the conversion rates or the currencies being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings in the system.
  Ensure that the currency in question is defined and active.
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration for the specific transaction type being used. This can be done in the customizing settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Basic Settings > Define Transaction Types.
  Ensure that the currency is allowed for the transaction type.
  
  
  
  Verify Master Data:
  
  Check the customer or vendor master data to ensure that the currency is correctly assigned.
  You can use transaction codes FD03 (for customers) or FK03 (for vendors) to view the master data.
  
  
  
  Cross-Currency Transactions:
  
  If the transaction involves multiple currencies, ensure that the exchange rates are maintained correctly in the system.
  Check the transaction for any inconsistencies in currency usage.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Maintain Exchange Rates), FD03 (Display Customer), FK03 (Display Vendor).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  FI-CA Configuration: Familiarize yourself with the configuration settings for Contract Accounts Receivable and Payable, as they can impact currency usage.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.