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

FV146 - Overview

• 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