How To Fix FV146 - Alternative currency key &1 from class &2 has not been maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 146

• Message text: Alternative currency key &1 from class &2 has not been maintained.

What causes this issue?

In currency key classes, alternative currency keys are assigned to ISO
currency keys.
In this case, the alternative currency key &V1& has no assignment in the
class &v2&.
Example:
ISO currency key: alternative currency key <(><<)>=> EUR : 230

System Response

The system terminates processing.

How to fix this error?

In Customizing, enter the missing assignment in the class &v2&.

<DS:TRAN.OT73>Maintain assignment</>
ENDIF
Please note the following:
After making settings in Customizing, you can reimport the file for
which the error message appeared.
Those statements already in the bank data storage are not reimported.
You receive an info message for each of the statements that already
exists.
.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV146 - Alternative currency key &1 from class &2 has not been maintained. ?

  The SAP error message FV146 indicates that there is an issue with the alternative currency key for a specific class in the system. This error typically arises when the system is trying to process a transaction that requires an alternative currency, but the necessary configuration for that currency key has not been maintained.
  Cause:
  
  Missing Configuration: The alternative currency key for the specified class has not been set up in the system.
  Incorrect Settings: The currency settings for the relevant financial document or master data may not be correctly configured.
  Data Entry Error: There may be a mistake in the data entry where an alternative currency is expected but not defined.
  
  Solution:
  
  
  Maintain Alternative Currency Key:
  
  Go to the relevant configuration transaction in SAP (usually in the Financial Accounting module).
  Navigate to the settings for the specific class indicated in the error message.
  Ensure that the alternative currency key is maintained correctly for that class.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant accounts or objects to ensure that the alternative currency settings are correctly defined.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for defining currencies) to check and maintain the necessary settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on maintaining alternative currency settings for the relevant class.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in maintaining currency settings, such as OBY6, OB08, or OBD2.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the configuration of the alternative currency key and ensuring that all related settings are correctly maintained, you should be able to resolve the FV146 error message.