How To Fix FQM207 - Currency &1 not valid for account number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 207

• Message text: Currency &1 not valid for account number &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 FQM207 - Currency &1 not valid for account number &2 ?

  The SAP error message FQM207 indicates that there is an issue with the currency being used for a specific account number in a financial transaction. This error typically arises when the currency specified in the transaction does not match the currency settings for the account in question.
  Cause:
  
  Invalid Currency: The currency specified in the transaction is not valid for the account number being used. This could happen if the account is set up to only accept certain currencies.
  Account Configuration: The account may not be configured to handle transactions in the specified currency.
  Master Data Issues: There may be inconsistencies or errors in the master data for the account or the currency settings.
  Transaction Type: The type of transaction being processed may not support the currency being used.
  
  Solution:
  
  
  Check Account Currency Settings:
  
  Go to the account master data and verify the currency settings for the account number in question. Ensure that the currency you are trying to use is allowed for that account.
  
  
  
  Review Transaction Currency:
  
  Ensure that the currency specified in the transaction matches one of the currencies allowed for the account. If necessary, change the currency in the transaction to a valid one.
  
  
  
  Update Master Data:
  
  If the account needs to be able to handle multiple currencies, consider updating the account master data to include the required currency.
  
  
  
  Consult Configuration:
  
  If you have access, check the configuration settings in the SAP system to ensure that the account is set up correctly to handle the desired currency.
  
  
  
  Error Documentation:
  
  Refer to SAP documentation or help resources for further details on the error message and any specific configuration settings that may need to be adjusted.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change G/L account master data) or OBY6 (to check currency settings) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues.
  User Roles: Ensure that you have the necessary permissions to view and modify account settings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the FQM207 error and implement a solution to resolve it.