How To Fix IS807 - Currency & not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 807

• Message text: Currency & not supported

What causes this issue?

The <GL:currency>currency</> &V1& is not supported in the system.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Enter the correct currency.
INCLUDE 'EINGABEN' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IS807 - Currency & not supported ?

  The SAP error message IS807, which states "Currency & not supported," typically occurs when a transaction or process is attempting to use a currency that is not recognized or supported by the system. This can happen in various contexts, such as during the posting of financial documents, currency conversion, or when generating reports.
  Causes:
  
  Unsupported Currency Code: The currency code being used is not defined in the system. This could be due to a typo or an attempt to use a currency that has not been set up in the SAP system.
  Currency Configuration: The currency may not be configured properly in the relevant settings, such as in the company code or controlling area.
  Missing Currency in Master Data: The currency might not be included in the master data for the relevant business entities (e.g., vendors, customers).
  Currency Type Issues: The currency type being used may not be valid for the transaction being processed.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code being used is correct and exists in the system. You can do this by checking the currency table (TCURC) in SAP.
  Configure Currency: If the currency is not set up, you may need to add it in the configuration settings. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currencies.
  
  
  Update Master Data: Ensure that the relevant master data (e.g., vendor, customer, or material master) includes the correct currency. You may need to update the records to include the supported currency.
  Check Company Code Settings: Ensure that the company code is configured to use the currency in question. This can be checked in the company code settings.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to currency handling in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OB22 (for currency settings) and OX15 (for company code settings) to check and configure currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that may apply to your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.