How To Fix FSBP_GENERIC014 - Currency &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_GENERIC - Messages for Generic Cross-Application Services

• Message number: 014

• 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_GENERIC014 - Currency &1 is invalid ?

  The SAP error message FSBP_GENERIC014 indicates that the currency specified in a transaction or configuration is invalid. This error typically arises in the context of financial transactions, such as when dealing with bank accounts, payment processing, or financial reporting.
  Cause:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is not recognized by SAP.
  Currency Not Active: The currency may not be active in the system settings or may not be configured for the specific company code or transaction type.
  Configuration Issues: There may be issues in the configuration settings related to currencies in the financial module.
  Data Entry Error: A typographical error in the currency code can lead to this message.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it follows the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Activate Currency: If the currency is valid but not active, you may need to activate it in the system. This can typically be done in the configuration settings:
  
  Go to SPRO (SAP Project Reference Object) > Financial Accounting > General Settings > Currencies > Define Currencies.
  Ensure that the currency is listed and active.
  
  
  Check Company Code Settings: Ensure that the currency is assigned to the relevant company code. You can check this in the company code settings.
  Review Transaction Context: Ensure that the currency is appropriate for the specific transaction you are trying to execute. Some transactions may only accept certain currencies.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 to maintain currency settings or OBY6 to check company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency-related errors.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or configurations.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more specific guidance based on your system configuration.