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

SAP Error Message - Details

• 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.

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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 in the SAP system by navigating to the relevant currency tables (e.g., TCURC).
  
  
  Customizing Settings:
  
  Go to the SAP customizing transaction (SPRO) and check the settings under Financial Accounting (FI) > General Ledger Accounting > Currencies.
  Ensure that the currency code is defined and properly configured.
  
  
  
  Master Data Review: 
  
  Check the master data for the relevant entities (vendors, customers, etc.) to ensure that the currency code is assigned correctly.
  You can use transactions like FK03 (Display Vendor) or FD03 (Display Customer) to review the master data.
  
  
  
  File Validation: If the error is related to a specific file (&4), ensure that the file is correctly formatted and contains valid currency codes. Check for any discrepancies or missing entries.
  
  
  Consult Documentation: If you are using a specific add-on or third-party solution, consult the documentation for any specific requirements regarding currency codes.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OB22 (Define Currencies) for managing currency settings.
  Currency Tables: The main tables related to currencies in SAP include:
  
  TCURC: Currency Codes
  TCURR: Exchange Rates
  
  
  Error Logs: Review the application logs (transaction SLG1) for more detailed information about the error context.
  
  By following these steps, you should be able to identify and resolve the issue related to the illegal currency code error in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.