How To Fix /IBX/BL_IMPORT010 - Contract currency &3 is not a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 010

• Message text: Contract currency &3 is not a valid currency

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 /IBX/BL_IMPORT010 - Contract currency &3 is not a valid currency ?

  The SAP error message /IBX/BL_IMPORT010 Contract currency &3 is not a valid currency typically indicates that the system is unable to recognize the currency specified in the contract due to one of the following reasons:
  Causes:
  
  Invalid Currency Code: The currency code provided in the contract may not be valid or recognized by the SAP system.
  Currency Not Configured: The currency may not be configured in the system. This can happen if the currency is not included in the currency settings or if it has been deactivated.
  Data Entry Error: There may be a typographical error in the currency code entered in the contract.
  Missing Currency in Master Data: The currency might not be included in the relevant master data settings, such as in the company code or purchasing organization settings.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code used in the contract is correct. Ensure that it follows the standard ISO currency codes (e.g., USD, EUR).
  Configure Currency in SAP:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency is defined and active in the system.
  
  
  Update Master Data: If the currency is not part of the relevant master data, you may need to add it. This can include updating the company code settings or other relevant configurations.
  Consult with SAP Basis or Functional Team: If you are unsure about the configuration or if the currency should be valid, consult with your SAP Basis or functional team for assistance.
  Check for System Updates: Ensure that your SAP system is up to date, as sometimes currency issues can arise from outdated configurations or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings) and SPRO (for configuration settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  Documentation: Review SAP documentation for currency management to understand how currencies are handled in your specific SAP module (e.g., SAP S/4HANA, SAP ECC).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.