How To Fix FSBP_A004 - Currency &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_A - Business Partner Information

• Message number: 004

• Message text: Currency &1 is invalid

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 FSBP_A004 - Currency &1 is invalid ?

  The SAP error message FSBP_A004, which states "Currency &1 is invalid," typically occurs in the context of financial transactions or postings where an invalid or unsupported currency code is being used. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Invalid Currency Code: The currency code being used in the transaction does not exist in the system or is not recognized by SAP.
  Currency Not Active: The currency may not be active in the system configuration. This can happen if the currency has been deactivated or if it has not been set up properly in the system.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing entries in the currency table.
  Transaction Context: The error may arise in specific transactions where only certain currencies are allowed, and the currency being used does not meet those criteria.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is correct. Ensure that it is a valid ISO currency code (e.g., USD, EUR, JPY).
  Activate Currency: If the currency is valid but inactive, you may need to activate it in the system. This can typically be done in the configuration settings under the Financial Accounting (FI) module.
  Review Configuration: Check the configuration settings in SAP for currencies. This includes:
  
  Transaction OB08: Check the exchange rates and ensure the currency is listed.
  Transaction OY03: Verify that the currency is active in the currency types.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to the transaction you are attempting to perform.
  User Authorization: Ensure that the user has the necessary authorizations to use the currency in question.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to currency management, such as OB08 (Maintain Exchange Rates) and OY03 (Define Currencies).
  Currency Configuration: Understand how currencies are configured in your specific SAP environment, as this can vary based on the version and customization of the system.
  
  By following these steps, you should be able to identify the cause of the FSBP_A004 error and implement a solution to resolve it.