How To Fix FV044 - Currency key not correct

FV044 - Overview

• 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: