How To Fix RW626 - Currency type &1 is not supported in parameter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 626

• Message text: Currency type &1 is not supported in parameter &2

What causes this issue?

In parameter &v2&, currency type &V1& is not supported for the current
release.

System Response

The document cannot be posted.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 RW626 - Currency type &1 is not supported in parameter &2 ?

  The SAP error message RW626 indicates that a specific currency type is not supported for a particular parameter in the system. This error typically arises in financial transactions or reporting where currency types are defined, and it can occur in various contexts, such as during the execution of reports, posting transactions, or when configuring settings in the system.
  Cause:
  
  Unsupported Currency Type: The currency type specified in the error message (represented by &1) is not recognized or is not configured in the system for the parameter indicated (represented by &2).
  Configuration Issues: The currency type may not be properly set up in the relevant configuration settings, such as in the currency settings for a company code or in the financial document types.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect currency type is being used.
  Missing Customization: If the system has been customized, the necessary configurations for the currency type may not have been implemented.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area where currency types are defined (e.g., Financial Accounting settings).
  Ensure that the currency type in question is defined and supported for the parameter you are working with.
  
  
  
  Review Parameter Settings:
  
  Check the specific parameter (&2) mentioned in the error message to ensure it is set up to accept the currency type you are trying to use.
  If necessary, modify the parameter settings to include the required currency type.
  
  
  
  Data Validation:
  
  Review the transaction or report you are trying to execute to ensure that the correct currency type is being used.
  If you are entering data manually, double-check for any typos or incorrect selections.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on supported currency types for the specific module or transaction you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are used to differentiate between various types of currencies, such as local currency, document currency, and index currency. Each currency type has specific uses and configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currency types) and OBY6 (for company code settings) to manage currency configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RW626, as there may be updates or fixes available.
  
  By following these steps, you should be able to identify the cause of the RW626 error and implement a solution to resolve it.