How To Fix IBRO353 - Currency &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 353

• Message text: Currency &1 not supported

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 IBRO353 - Currency &1 not supported ?

  The SAP error message IBRO353 "Currency &1 not supported" typically occurs when a transaction or process is attempting to use a currency that is not recognized or supported by the system. This can happen in various contexts, such as during the posting of financial documents, currency conversion, or when dealing with foreign currency transactions.
  Causes:
  
  Currency Not Defined: The currency in question (denoted by &1 in the error message) has not been defined in the system.
  Currency Not Active: The currency may be defined but is not active for the relevant company code or controlling area.
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing exchange rates or incorrect currency settings in the master data.
  Transaction Type Restrictions: Certain transaction types may not support specific currencies due to business rules or configurations.
  
  Solutions:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency is not listed, you may need to add it.
  
  
  
  Activate Currency:
  
  Ensure that the currency is active for the relevant company code. You can check this in the configuration settings for the company code.
  
  
  
  Review Exchange Rates:
  
  Ensure that exchange rates for the currency are maintained. You can do this in the same transaction OB08 or through the relevant configuration settings.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., vendor, customer, or material master) to ensure that the currency is correctly assigned and supported.
  
  
  
  Consult Configuration:
  
  If you have access, check the configuration settings in the SAP system to ensure that the currency settings align with your business requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OBY6 - Define Currencies
  OBY1 - Define Company Code Currency
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency configuration and management.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings or to view relevant configuration.
  
  By following these steps, you should be able to identify the cause of the IBRO353 error and implement a solution to resolve it.