How To Fix FSBP_GENERIC014 - Currency &1 is invalid


FSBP_GENERIC014 - Overview

  • 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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  • 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_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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