How To Fix KBAPI008 - Currency type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: KBAPI - General Messages for BAPIs in CO-OM

• Message number: 008

• Message text: Currency type &1 is invalid

What causes this issue?

You have specified an invalid currency type.

System Response

The BAPI is not processed.

How to fix this error?

Enter a valid currency type instead of &V1&

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 KBAPI008 - Currency type &1 is invalid ?

  The SAP error message KBAPI008 indicates that the currency type specified in a transaction or API call is invalid. This error typically occurs when working with financial documents, such as when using the BAPI (Business Application Programming Interface) for posting accounting documents or handling currency-related data.
  Cause:
  
  Invalid Currency Type: The currency type specified (e.g., 'M' for document currency, 'I' for index currency, etc.) does not exist in the system or is not defined correctly.
  Configuration Issues: The currency type may not be configured properly in the system settings or may not be assigned to the relevant company code or controlling area.
  Data Entry Errors: There may be a typo or incorrect value being passed in the API call or transaction.
  Missing Currency Type: The currency type might not be activated or available in the system.
  
  Solution:
  
  Check Currency Type: Verify the currency type being used in the transaction or API call. Ensure that it is a valid currency type recognized by SAP.
  Configuration Review: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Entry > Define Currency Types.
  Ensure that the currency type you are using is defined and active.
  
  
  Company Code Settings: Check the settings for the relevant company code to ensure that the currency type is assigned correctly.
  Review API Call: If you are using a BAPI, review the parameters being passed to ensure that the currency type is specified correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific BAPI or transaction you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 to check exchange rates and currency types.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Debugging: If you have access to debugging tools, you can trace the execution of the BAPI or transaction to see where the invalid currency type is being set or passed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.