Message type: E = Error
Message class: FSBP_GENERIC - Messages for Generic Cross-Application Services
Message number: 014
Message text: Currency &1 is invalid
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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
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