How To Fix IDFI_QRIBAN061 - Currency code &1 not found or ISO code of currency not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing

• Message number: 061

• Message text: Currency code &1 not found or ISO code of currency not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN061 - Currency code &1 not found or ISO code of currency not defined ?

  The SAP error message IDFI_QRIBAN061 indicates that there is an issue with the currency code being used in a transaction or configuration. Specifically, the error states that the currency code specified (represented by &1) is not found or that the ISO code for the currency is not defined in the system.
  Cause:
  
  Missing Currency Code: The currency code you are trying to use is not defined in the SAP system. This could happen if the currency has not been set up in the system or if there is a typo in the currency code.
  Incorrect Configuration: The currency might not be properly configured in the relevant settings, such as in the company code or in the financial settings.
  ISO Code Not Defined: The ISO code for the currency may not be defined in the system, which is necessary for certain functionalities, especially in international transactions.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the currency code is listed there.
  If the currency is not listed, you may need to create it using the transaction code OBY6 (Define Currencies).
  
  
  
  Define Currency:
  
  If the currency is missing, you can define it by going to SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies.
  Ensure that the currency code and its corresponding ISO code are correctly entered.
  
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the company code settings under SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Data Transfer.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure that the currency code is correct and matches the expected format.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency codes or how to define them, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  ISO Currency Codes: Make sure you are using the correct ISO currency codes. A list of ISO currency codes can be found on the official ISO website or through financial institutions.
  SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional guidance.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings in SAP.
  
  By following these steps, you should be able to resolve the IDFI_QRIBAN061 error and ensure that the currency code is properly defined and configured in your SAP system.