Message type: E = Error
Message class: FTOE_CORE -
Message number: 011
Message text: &1 is not a valid currency
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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
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