How To Fix /SMB/FKCHK087 - Illegal currency code &1. Please check customizing and file &4

/SMB/FKCHK087 - Overview

• Message type: E = Error

• Message class: /SMB/FKCHK -

• 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.

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 /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