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

IDFI_QRIBAN061 - Overview

• 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

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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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IDFI_QRIBAN061 - Details

• 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