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

FKKVT_INVALID078 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 078

• Message text: Currency &1 not allowed &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 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