How To Fix JBDVT114 - Currency &1 is not allowed

JBDVT114 - Overview

• 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