How To Fix FSBP_GENERIC015 - Currency &1 is invalid on date &2

FSBP_GENERIC015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Currency &1 is invalid on date &2

Self-Explanatory Message

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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_GENERIC015 - Currency &1 is invalid on date &2 ?

  The SAP error message FSBP_GENERIC015 indicates that the currency specified is invalid for the given date. This error typically arises in financial transactions or postings where a currency is required, but the system cannot recognize it as valid for the specified date.
  
  Cause:
  
  Invalid Currency Code: The currency code provided may be incorrect or misspelled.
  Currency Not Active: The currency may not be active or valid in the system for the specified date. Currencies can be deactivated or may not have been set up for certain periods.
  Missing Exchange Rate: There may be no exchange rate defined for the currency on the specified date.
  Date Range Issues: The date provided may fall outside the range of valid dates for the currency.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code is correct and properly formatted.
  Activate Currency: Ensure that the currency is active in the system. You can check this in the configuration settings for currencies.
  Define Exchange Rates: