How To Fix IDFI_INFILES_MSG011 - Invalid currency key &1 observed. Check the file for mapping errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_INFILES_MSG - Country-Specific Bank Statements (Localization) - Messages

• Message number: 011

• Message text: Invalid currency key &1 observed. Check the file for mapping errors.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_INFILES_MSG011 - Invalid currency key &1 observed. Check the file for mapping errors. ?

  The SAP error message IDFI_INFILES_MSG011, which states "Invalid currency key &1 observed. Check the file for mapping errors," typically occurs during data import processes, particularly when dealing with financial data that includes currency information. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Invalid Currency Key: The error indicates that the currency key provided in the input file does not match any valid currency keys defined in the SAP system. This could be due to:
  
  Typographical errors in the currency code (e.g., using "USD" instead of "US").
  The currency code not being defined in the system.
  The currency code being outdated or deprecated.
  
  
  
  Mapping Errors: The mapping between the input file and the SAP data structure may not be correctly defined, leading to the system not recognizing the currency key.
  
  
  Solution:
  
  
  Check Currency Codes:
  
  Verify the currency codes in the input file against the list of valid currency keys in the SAP system. You can check this in the SAP transaction code OB08 (for maintaining exchange rates) or TCURC (for currency types).
  Ensure that the currency key is correctly spelled and formatted.
  
  
  
  Update Input File:
  
  If you find any discrepancies, correct the currency codes in the input file to match the valid keys in SAP.
  
  
  
  Mapping Configuration:
  
  Review the mapping configuration for the data import process. Ensure that the fields in the input file are correctly mapped to the corresponding fields in SAP.
  If you are using a custom program or interface, check the logic that processes the currency fields.
  
  
  
  Test with Sample Data:
  
  After making corrections, test the import process with a small sample of data to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency handling and data import processes.
  
  
  
  Related Information:
  
  Currency Keys: Currency keys in SAP are typically three-character codes (e.g., USD for US Dollar, EUR for Euro). Ensure that you are using the correct codes as per ISO standards.
  Data Import Tools: If you are using tools like SAP Data Services or LSMW (Legacy System Migration Workbench), ensure that the mappings and transformations are correctly set up.
  Error Logs: Check the error logs or application logs in SAP for more detailed information about the error, which can provide additional context for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid currency key error in SAP.