How To Fix FTOE_CORE151 - The local currency is currently not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 151

• Message text: The local currency is currently not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE151 - The local currency is currently not supported ?

  The SAP error message FTOE_CORE151 ("The local currency is currently not supported") typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the local currency set for a particular transaction or entity is not recognized or supported by the system for the operation being performed.
  Causes:
  
  Unsupported Currency Configuration: The local currency may not be configured in the system for the specific company code or transaction type.
  Currency Type Issues: The currency might not be set up as a valid currency type in the system (e.g., it may not be defined as a local currency).
  Missing Currency Translation: If the currency is not properly translated or mapped in the system, it can lead to this error.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the currencies that can be used.
  Master Data Issues: The master data for the relevant entity (e.g., vendor, customer, or material) may not have the correct currency settings.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OBY6 (for company code settings) and verify that the local currency is correctly defined for the company code in question.
  Ensure that the currency is set as a local currency in the configuration.
  
  
  
  Review Currency Types:
  
  Use transaction code OB08 to check the currency types and ensure that the local currency is defined and active.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant entity (e.g., vendor, customer) to ensure that the correct local currency is assigned.
  If necessary, update the master data to reflect the correct currency.
  
  
  
  Transaction Type Settings:
  
  Review the settings for the specific transaction type you are trying to execute. Ensure that it allows the use of the local currency in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency settings and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), OB08 (Maintain Exchange Rates), and FS00 (G/L Account Master Data).
  SAP Notes: Check for any SAP Notes related to currency issues or the specific error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified currency.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.