How To Fix GLFLEX006 - Currency type & is not permitted

GLFLEX006 - Overview

• 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.

GLFLEX006 - Details

• 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