How To Fix FSBP_A004 - Currency &1 is invalid

FSBP_A004 - Overview

• 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.

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 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