How To Fix RTC_CT_01203 - Currency key &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 203

• Message text: Currency key &1 is not valid

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 RTC_CT_01203 - Currency key &1 is not valid ?

  The SAP error message RTC_CT_01203 indicates that the currency key specified is not valid in the context of the operation you are trying to perform. This error typically arises in scenarios involving currency conversion, financial transactions, or reporting where a specific currency code is required.
  Cause:
  
  Invalid Currency Code: The currency key you are using may not exist in the system. This could be due to a typo or using an outdated currency code.
  Currency Not Defined: The currency may not be defined in the relevant configuration settings, such as in the company code or controlling area.
  Inactive Currency: The currency might be inactive or not available for the specific transaction or reporting period.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing entries in the currency table.
  
  Solution:
  
  Check Currency Key: Verify that the currency key you are using is correct. Ensure there are no typos and that it matches the standard currency codes (e.g., USD, EUR).
  Define Currency: If the currency is not defined, you may need to add it in the relevant configuration settings. This can typically be done in the following paths:
  
  For company code: SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currencies.
  For controlling area: SPRO ? Controlling ? General Controlling ? Currencies ? Define Currencies.
  
  
  Activate Currency: If the currency is inactive, you may need to activate it in the system settings.
  Check Configuration: Review the configuration settings related to currencies in your SAP system to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 (for maintaining exchange rates) or OX15 (for defining company codes) to check and update currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.