How To Fix FN026 - Currency type & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 026

• Message text: Currency type & is not supported

What causes this issue?

This function module does not support currency type &V1&. It currently
supports only the company code currency and transaction currency.

System Response

System had to terminate the query.

How to fix this error?

Choose currency type 00 (transaction currency) or 10 (company code
currency) for your query.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FN026 - Currency type & is not supported ?

  The SAP error message FN026, which states "Currency type & is not supported," typically occurs in the context of financial transactions or when dealing with currency-related functionalities in SAP. This error indicates that the specified currency type is not recognized or is not configured in the system.
  Causes:
  
  Invalid Currency Type: The currency type specified in the transaction or configuration does not exist in the system.
  Configuration Issues: The currency type may not be properly configured in the relevant settings, such as in the financial settings or currency configuration.
  Missing Currency Type: The currency type may not be included in the list of allowed currency types for the specific transaction or module.
  Data Entry Error: There may be a typographical error in the currency type entered by the user.
  
  Solutions:
  
  Check Currency Type: Verify the currency type being used in the transaction. Ensure that it is a valid currency type recognized by SAP.
  Configuration Review: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area (e.g., Financial Accounting) and check the currency settings.
  Ensure that the currency type is defined and configured correctly.
  
  
  Transaction Settings: Check if the transaction or module you are using has specific allowed currency types. You may need to adjust the settings to include the required currency type.
  Consult Documentation: Review SAP documentation or help files related to currency types to understand the valid options and configurations.
  User Input Validation: Ensure that users are entering the correct currency type without any typographical errors.
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are used to differentiate between various types of currencies, such as local currency, document currency, and index currency. Common currency types include:
  
  10: Local currency
  20: Document currency
  30: Index currency
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking currency settings, such as OB08 (Exchange Rate Types) and OB22 (Define Currency Types).
  SAP Notes: Check for any SAP Notes related to currency types and error FN026, as there may be specific patches or updates that address known issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.