How To Fix FS835 - Currency &1 is no longer valid as of &2; adjustment required

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 835

• Message text: Currency &1 is no longer valid as of &2; adjustment required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS835 - Currency &1 is no longer valid as of &2; adjustment required ?

  The SAP error message FS835 indicates that a specific currency is no longer valid as of a certain date, and an adjustment is required. This error typically arises in the context of financial transactions, where the system is trying to process a transaction using a currency that has been deactivated or is no longer valid for the specified date.
  Cause:
  
  Currency Deactivation: The currency in question has been deactivated in the system, possibly due to changes in business operations, currency regulations, or other financial policies.
  Date Issue: The transaction date falls on or after the date when the currency was marked as invalid.
  Configuration Changes: Changes in the configuration settings related to currencies in the SAP system may have led to the currency being marked as invalid.
  
  Solution:
  
  
  Check Currency Validity:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies) to check the status of the currency.
  Verify if the currency is still valid and if it has been deactivated.
  
  
  
  Adjust Transaction Date:
  
  If possible, adjust the transaction date to a date before the currency was marked as invalid.
  
  
  
  Re-enable Currency:
  
  If the currency needs to be used again, you may need to re-enable it in the system. This can be done by updating the currency settings in the configuration.
  
  
  
  Consult with Finance Team:
  
  Discuss with your finance or accounting team to understand the implications of reactivating a currency and ensure compliance with financial regulations.
  
  
  
  Review Configuration:
  
  Check if there have been any recent changes in the configuration that might have affected currency validity.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OBY6, and OBD2 (for currency settings).
  Documentation: Refer to SAP documentation or help files for detailed steps on managing currencies and understanding the implications of currency deactivation.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FS835 error and ensure that your transactions can proceed without issues related to currency validity.