How To Fix FVD_WAIVER018 - Currency should be &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_WAIVER - Waiver

• Message number: 018

• Message text: Currency should be &1.

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 FVD_WAIVER018 - Currency should be &1. ?

  The SAP error message FVD_WAIVER018 typically indicates that there is a mismatch in the currency settings in your transaction or configuration. The message states that the currency should be a specific value (denoted as &1), but the current entry does not match this requirement.
  Cause:
  
  Currency Mismatch: The currency used in the transaction does not match the expected currency defined in the system settings or configuration.
  Incorrect Configuration: The configuration for the financial transaction or the specific module may not be set up correctly, leading to this error.
  Data Entry Error: A user may have entered an incorrect currency code during data entry.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the transaction you are trying to execute. Ensure that the currency you are using matches the expected currency indicated in the error message.
  Review Configuration: If you have access to the configuration settings, check the relevant configuration for the financial module or transaction type to ensure that the correct currency is set up.
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency code to match the expected value.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial transactions, waivers, or adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform transactions involving the specified currency.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVD_WAIVER018 error message in SAP.