How To Fix FV044 - Currency key not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 044

• Message text: Currency key not correct

What causes this issue?

The entered currency key &V1& does not match the currency key &V2&
specified when creating the list.

How to fix this error?

Leave the field empty or enter the value &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV044 - Currency key not correct ?

  The SAP error message FV044, which states "Currency key not correct," typically occurs when there is an issue with the currency code being used in a financial transaction or document. This error can arise in various contexts, such as during the posting of invoices, payments, or other financial entries.
  Causes of FV044 Error
  
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the system. This can happen if the currency code is misspelled or if it does not exist in the system.
  
  
  Currency Not Defined: The currency may not be defined in the system settings. This can occur if the currency has not been set up in the relevant configuration tables.
  
  
  Inactive Currency: The currency might be inactive or not allowed for the specific transaction type or company code.
  
  
  Missing Exchange Rate: If the transaction involves currency conversion, the required exchange rate may not be defined in the system.
  
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system, such as missing entries in the relevant customizing tables.
  
  
  Solutions to FV044 Error
  
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos and that the currency is valid.
  
  
  Define Currency: If the currency is not defined, you may need to add it in the system. This can typically be done in the SAP configuration under the relevant financial settings.
  
  
  Activate Currency: If the currency is inactive, you may need to activate it. This can be done through the configuration settings in the SAP system.
  
  
  Set Exchange Rates: If the transaction involves currency conversion, ensure that the necessary exchange rates are defined in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  
  
  Review Configuration: Check the configuration settings related to currencies in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues.
  
  
  Related Information
  
  
  Transaction Codes: Common transaction codes related to currency settings include:
  
  OB08: Maintain Exchange Rates
  OX15: Define Company Code
  OX19: Define Currencies
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  
  
  User Permissions: Ensure that the user has the necessary permissions to perform transactions involving the specified currency.
  
  
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.