How To Fix /IBS/RB108 - &1 is not a valid currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 108

  • Message text: &1 is not a valid currency

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  • 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 /IBS/RB108 - &1 is not a valid currency ?
    The SAP error message /IBS/RB108 &1 is not a valid currency typically indicates that the system is unable to recognize the currency code that has been entered in a transaction or configuration. This can occur in various contexts, such as during the processing of financial transactions, reporting, or data entry.
    
    Cause: Invalid Currency Code: The currency code entered does not exist in the system. This could be due to a typo or using a currency that has not been defined in the system. Currency Not Activated: The currency may not be activated in the relevant configuration settings, meaning it cannot be used in transactions. Master Data Issues: The currency might not be linked correctly in the master data of the relevant entities (e.g., vendors, customers, or materials).
    Configuration Issues: The currency might not be included in the currency settings for the specific company code or controlling area.
    Solution: Check Currency Code: Verify that the currency code entered

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