How To Fix FR075 - Only & and & are allowed as the currency in this program

FR075 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 075

• Message text: Only & and & are allowed as the currency in this program

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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FR075 - Details

• The SAP error message FR075 ("Only & and & are allowed as the currency in this program") typically occurs when a transaction or program is trying to process a currency that is not permitted in the context of the operation being performed. This error is often related to financial transactions, such as posting invoices or payments, where specific currencies are expected.
  
  Cause:
  
  Currency Configuration: The program or transaction is configured to accept only certain currencies (e.g., EUR and USD), and the currency being used in the transaction does not match these allowed currencies.
  Master Data Issues: The master data for the vendor, customer, or material may not be set up correctly to include the currency being used.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies based on business rules or configurations in the system.
  
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings in the relevant configuration. This can be done in the following