How To Fix GLFLEX006 - Currency type & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: GLFLEX - Flexible G/L Customizing

• Message number: 006

• Message text: Currency type & is not permitted

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Display the currency types permitted by selecting F4 help.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLFLEX006 - Currency type & is not permitted ?

  The SAP error message GLFLEX006 indicates that a specific currency type is not permitted in the context of the transaction or operation you are trying to perform. This error typically arises in financial transactions, particularly when dealing with General Ledger (GL) accounts, and it can occur in various scenarios, such as during posting, reporting, or data entry.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The currency type you are trying to use may not be configured correctly in the system. This could be due to missing settings in the currency configuration for the company code or the specific GL account.
  
  
  Invalid Currency Type: The currency type you are attempting to use may not be valid for the transaction or the account. For example, if you are trying to post a transaction in a currency that is not allowed for that specific GL account.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currency types can be used. For example, some transactions may only allow local currency or specific foreign currencies.
  
  
  Master Data Issues: The master data for the GL account or the business partner may not allow the currency type you are trying to use.
  
  
  Solution:
  To resolve the GLFLEX006 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for currencies in the SAP system (Transaction code: OB22).
  Ensure that the currency type you are trying to use is allowed for the relevant company code and GL account.
  
  
  
  Review GL Account Settings:
  
  Check the settings of the GL account in question (Transaction code: FS00).
  Ensure that the account is set up to allow the currency type you are trying to use.
  
  
  
  Validate Transaction Type:
  
  Review the transaction type you are using and confirm that it supports the currency type in question.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant business partner or vendor to ensure that the currency type is permitted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are defined in the system and can include local currency, group currency, and various foreign currencies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency configuration), FS00 (for GL account maintenance), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GLFLEX006 error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.