Message type: E = Error
Message class: /SMB/FKCHK -
Message number: 087
Message text: Illegal currency code &1. Please check customizing and file &4
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/SMB/FKCHK087
- Illegal currency code &1. Please check customizing and file &4 ?The SAP error message /SMB/FKCHK087 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 financial transaction or configuration. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Currency Code: The currency code specified in the transaction or configuration does not exist in the system or is not recognized. Customizing Issues: The currency code may not be properly defined in the customizing settings of the SAP system. Missing Currency in Master Data: The currency might not be assigned to the relevant master data (e.g., vendor, customer, or company code). File Issues: The error message references a file (&4), which may indicate that there is a problem with the data file being processed, such as missing or incorrect currency codes. Solutions: Check Currency Code: Verify that the currency code &1 is valid and correctly spelled. You can check this
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