How To Fix /SMB/FKCHK109 - Length of currency code more than &1 symbol

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 109

• Message text: Length of currency code more than &1 symbol

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/FKCHK109 - Length of currency code more than &1 symbol ?

  The SAP error message /SMB/FKCHK109 Length of currency code more than &1 symbol typically indicates that the currency code being used in a transaction or entry exceeds the maximum allowed length defined in the system. In SAP, currency codes are usually defined to be a maximum of 3 characters (for example, USD for US Dollar, EUR for Euro, etc.).
  Cause:
  
  Invalid Currency Code: The currency code entered is longer than the allowed length (usually more than 3 characters).
  Data Entry Error: There may have been a typographical error when entering the currency code.
  Configuration Issue: The system may have been configured incorrectly, allowing for longer currency codes than what is standard.
  
  Solution:
  
  Check Currency Code: Verify the currency code you are trying to use. Ensure it is a valid code and does not exceed the maximum length.
  Correct Data Entry: If the currency code was entered manually, correct it to ensure it is within the allowed length.
  Review Configuration: If you suspect a configuration issue, check the settings in the SAP system related to currency codes. This may involve consulting with your SAP Basis or configuration team.
  Use Standard Codes: Always use standard ISO currency codes that are recognized by SAP.
  
  Related Information:
  
  Transaction Codes: If you are entering this currency code in a specific transaction, check the transaction documentation for any specific requirements regarding currency codes.
  SAP Notes: Look for any relevant SAP Notes that may address this issue or provide additional guidance.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  Documentation: Refer to SAP documentation or help files for more information on currency handling and configuration.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.