How To Fix /SMB/FKCHK088 - Currency code &1 contains forbidden values. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 088

• Message text: Currency code &1 contains forbidden values. &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/FKCHK088 - Currency code &1 contains forbidden values. &4 ?

  The SAP error message /SMB/FKCHK088 Currency code &1 contains forbidden values. &4 typically indicates that there is an issue with the currency code being used in a financial transaction or document. This error is often related to the configuration of currencies in the SAP system, particularly in the context of the Small and Medium Business (SMB) solutions.
  Cause:
  
  Forbidden Currency Values: The currency code specified in the transaction is not allowed due to configuration settings. This could be because the currency is not active, or it has been marked as forbidden in the system settings.
  Incorrect Configuration: The currency settings in the SAP system may not be properly configured, leading to the use of a currency that is not permitted for certain transactions.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used, and the currency in question may not meet those criteria.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings in the system.
  Ensure that the currency code in question is active and not marked as forbidden.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or document type you are trying to process. Ensure that the currency is allowed for that type of transaction.
  If necessary, consult with your SAP administrator or financial team to understand the restrictions in place.
  
  
  
  Update Currency Code:
  
  If the currency code is indeed forbidden, consider using an alternative currency that is allowed for the transaction.
  If the currency should be allowed, you may need to update the configuration to remove the restriction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to currency configuration and transaction processing to ensure compliance with best practices.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings) and OBD2 (for currency translation).
  SAP Notes: Check for any SAP Notes related to currency configuration and restrictions that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to use the specified currency.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.