How To Fix FTVV_MESSAGES603 - Currency not permitted for contract &

FTVV_MESSAGES603 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 603

• Message text: Currency not permitted for contract &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES603 - Currency not permitted for contract & ?

  The SAP error message FTVV_MESSAGES603 ("Currency not permitted for contract &") typically occurs when there is an issue with the currency settings in a contract or agreement within the SAP system. This error indicates that the currency being used is not allowed for the specific contract type or is not configured correctly in the system.
  Causes:
  
  Currency Configuration: The currency used in the contract may not be configured in the system for that specific contract type.
  Contract Type Restrictions: Certain contract types may have restrictions on which currencies can be used.
  Master Data Issues: The master data for the vendor, customer, or material may not support the currency being used.
  Transaction Settings: The transaction settings may not allow the use of the specified currency.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency is allowed for the specific contract type.
  Ensure that the currency is defined in the relevant customizing settings (e.g.,