How To Fix RTC_CT_01206 - Transaction currency &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 206

• Message text: Transaction currency &1 is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_CT_01206 - Transaction currency &1 is not valid ?

  The SAP error message RTC_CT_01206, which states "Transaction currency &1 is not valid," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the currency specified in the transaction is not recognized or is not valid for the current context.
  Causes:
  
  Invalid Currency Code: The currency code entered may not exist in the system or may be misspelled.
  Currency Not Active: The currency may not be active in the system configuration. For example, it might not be set up in the currency settings or may have been deactivated.
  Configuration Issues: The currency may not be assigned to the relevant company code or controlling area.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies, and the entered currency may not be permitted for that transaction type.
  Master Data Issues: The master data for the relevant business partner, vendor, or customer may not include the specified currency.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can check this in the SAP transaction code OB08 (Maintain Exchange Rates) or through the currency configuration settings.
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can typically be done in the configuration settings under Financial Accounting.
  Review Company Code Settings: Ensure that the currency is assigned to the relevant company code. You can check this in the configuration settings for the company code.
  Transaction Type Validation: Review the transaction type being used and ensure that it allows the specified currency. You may need to consult with your SAP configuration team to understand any restrictions.
  Update Master Data: If the currency is related to a specific business partner, vendor, or customer, ensure that their master data includes the correct currency settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings), OBA5 (for document types), and OX15 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  Consult Documentation: Review SAP documentation or help files related to currency management and financial transactions for further guidance.
  
  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.