How To Fix FTOE_CORE011 - &1 is not a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 011

• Message text: &1 is not a valid currency

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 FTOE_CORE011 - &1 is not a valid currency ?

  The SAP error message FTOE_CORE011 indicates that the currency specified in a transaction or configuration is not recognized as a valid currency in the system. This error typically arises in financial transactions, especially in modules related to treasury, financial accounting, or controlling.
  Cause:
  
  Invalid Currency Code: The currency code entered may be misspelled or not exist in the system.
  Currency Not Activated: The currency may not be activated in the system settings.
  Configuration Issues: There may be issues with the configuration of currency settings in the relevant SAP modules.
  Master Data Issues: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or company code).
  Transaction Context: The currency may not be valid in the context of the specific transaction being processed.
  
  Solution:
  
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies).
  
  
  Activate Currency: If the currency is not activated, you may need to activate it in the system. This can typically be done in the configuration settings.
  
  
  Review Configuration: Ensure that the currency settings are correctly configured in the relevant modules. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Check Master Data: Ensure that the currency is assigned to the relevant master data records. For example, check vendor or customer master records to ensure they are set up with the correct currency.
  
  
  Transaction Context: Review the context of the transaction to ensure that the currency is valid for that specific transaction type.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further guidance on the specific error message and its implications.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Currencies), and FS00 (G/L Account Master Record) for checking currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.