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

SAP Error Message - Details

• 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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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: If the currency is valid but lacks an exchange rate for the specified date, you need to enter the appropriate exchange rate in the system.
  
  Go to Transaction Code OB08 to maintain exchange rates.
  
  
  Review Date Validity: Check if the date falls within the valid range for the currency. If necessary, adjust the date or the currency settings.
  Consult with Finance Team: If you are unsure about the currency settings or exchange rates, consult with your finance or accounting team for assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB22: Define currencies.
  
  
  Configuration Path: You can navigate through the SAP menu to find the relevant configuration settings under Financial Accounting (FI) > General Settings > Currencies.
  Documentation: Refer to SAP Help documentation for more detailed information on currency management and error handling.
  
  By following these steps, you should be able to resolve the FSBP_GENERIC015 error and ensure that the currency is valid for the specified date in your SAP system.