How To Fix JBDVT114 - Currency &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 114

• Message text: Currency &1 is not allowed

What causes this issue?

You want to assign currency &V1& to variable transaction &V2& in
company code &V3&. No entry with this currency is contained in check
table TCURC.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT114 - Currency &1 is not allowed ?

  The SAP error message JBDVT114, which states "Currency &1 is not allowed," typically occurs in the context of financial transactions or postings where a currency that is not permitted in the current configuration is being used. This can happen in various modules, including Financial Accounting (FI), Controlling (CO), or other areas where currency settings are critical.
  Causes:
  
  Currency Configuration: The currency in question may not be configured in the system for the specific company code, controlling area, or other relevant organizational units.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used.
  Master Data Issues: The master data (e.g., vendor, customer, or material master) may not support the currency being used.
  Exchange Rate Issues: There may be no valid exchange rate defined for the currency pair involved in the transaction.
  Document Type Settings: The document type being used may not allow the specified currency.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for currency settings and ensure that the currency in question is allowed for the company code or controlling area.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the specific transaction type to see if there are any restrictions on the currencies that can be used.
  
  
  
  Update Master Data:
  
  Ensure that the master data for the relevant entities (vendors, customers, etc.) includes the currency you are trying to use.
  
  
  
  Define Exchange Rates:
  
  Check if there are valid exchange rates defined for the currency pair. You can do this using Transaction Code: OB08 to maintain exchange rates.
  
  
  
  Document Type Configuration:
  
  Review the configuration for the document type being used to ensure it allows the currency in question.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB08 (Maintain Exchange Rates), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions in the specified currency.
  
  By following these steps, you should be able to identify the cause of the JBDVT114 error and implement the appropriate solution.