How To Fix IFME_TREE_CHECK009 - Invalid Currency Reference


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IFME_TREE_CHECK -

  • Message number: 009

  • Message text: Invalid Currency Reference

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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.



    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 IFME_TREE_CHECK009 - Invalid Currency Reference ?

    The SAP error message IFME_TREE_CHECK009: Invalid Currency Reference typically occurs in the context of financial transactions or when dealing with currency-related data in SAP. This error indicates that there is an issue with the currency reference in the transaction or data entry, which could be due to several reasons.

    Causes:

    1. Incorrect Currency Code: The currency code entered may not be valid or recognized by the system.
    2. Missing Currency Configuration: The currency may not be properly configured in the system settings or may not be assigned to the relevant company code or controlling area.
    3. Currency Conversion Issues: If the transaction involves currency conversion, there may be issues with the exchange rates or the conversion logic.
    4. Data Entry Errors: Manual data entry errors, such as typos in the currency field, can lead to this error.
    5. Inconsistent Currency Usage: The currency used in the transaction may not match the currency expected by the system for that particular transaction type.

    Solutions:

    1. Verify Currency Code: Check the currency code entered in the transaction. Ensure it is a valid ISO currency code and is correctly spelled.
    2. Check Configuration: Ensure that the currency is configured correctly in the system. This includes checking:
      • The currency settings in the company code.
      • The currency settings in the controlling area.
      • The currency settings in the relevant master data (e.g., vendor, customer).
    3. Review Exchange Rates: If applicable, check the exchange rates in the system to ensure they are maintained and valid for the transaction date.
    4. Correct Data Entry: If the error is due to a manual entry mistake, correct the entry and try again.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check transaction codes related to currency settings, such as OB08 (Maintain Exchange Rates) or OX15 (Define Company Code).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving currency.

    By following these steps, you should be able to identify and resolve the cause of the IFME_TREE_CHECK009 error in SAP.

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