How To Fix /SMB/CM_CONVERSION087 - Illegal currency code &1. Please check customizing and file &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_CONVERSION -

• Message number: 087

• Message text: Illegal currency code &1. Please check customizing and file &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CM_CONVERSION087 - Illegal currency code &1. Please check customizing and file &4 ?

  The SAP error message /SMB/CM_CONVERSION087 Illegal currency code &1. Please check customizing and file &4 typically indicates that there is an issue with the currency code being used in a transaction or data processing. This error can occur in various contexts, such as during data import, conversion, or when processing financial transactions.
  Cause:
  
  Invalid Currency Code: The currency code specified (represented by &1 in the error message) is not recognized by the system. This could be due to a typo, an outdated currency code, or a currency that has not been defined in the system.
  Customizing Issues: The currency code may not be properly configured in the customizing settings of the SAP system. This includes settings in the financial accounting (FI) module or other relevant modules.
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  File Issues: The file referenced by &4 may contain incorrect or outdated currency codes.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is correct. Ensure there are no typos and that it is a valid ISO currency code.
  Customizing Settings:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for currency settings (e.g., Financial Accounting > General Settings > Currencies).
  Ensure that the currency code is defined and active.
  
  
  Master Data Review: Check the relevant master data (e.g., vendor, customer) to ensure that the currency code is assigned correctly.
  File Validation: If the error is related to a file, check the contents of the file referenced by &4. Ensure that all currency codes in the file are valid and match the codes defined in the SAP system.
  Consult Documentation: If you are unsure about the currency codes or the customizing settings, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (to maintain exchange rates) or OBY6 (to define currencies) to check or update currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, test the transaction or process again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.