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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FR075 - Only & and & are allowed as the currency in this program ?

  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 ways:
  
  Go to the transaction code OB08 to check the exchange rates and currency settings.
  Review the configuration for the specific program or transaction to see which currencies are allowed.
  
  
  
  Review Master Data: Ensure that the master data for the relevant entities (vendors, customers, etc.) is correctly set up to include the currency you are trying to use. You can check this in:
  
  Vendor Master Data (Transaction Code: XK03)
  Customer Master Data (Transaction Code: XD03)
  
  
  
  Use Allowed Currencies: If the currency you are trying to use is not allowed, you may need to either:
  
  Change the transaction to use one of the allowed currencies.
  If necessary, consult with your SAP administrator or finance team to see if the currency can be added to the allowed list.
  
  
  
  Check Transaction Type: If the error occurs in a specific transaction type, check if there are any restrictions on the currency for that transaction type.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review the SAP documentation related to currency configuration and financial transactions for more detailed guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions in the specified currency.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.