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


RTC_CT_01206 - Overview

  • Message type: E = Error

  • Message class: RTC_CT_01 - Real consolidation - currency translation

  • Message number: 206

  • Message text: Transaction currency &1 is not valid

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant