How To Fix T3014 - Tick currency can only be issue currency & or the euro

SAP Error Message - Details

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 014

• Message text: Tick currency can only be issue currency & or the euro

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T3014 - Tick currency can only be issue currency & or the euro ?

  The SAP error message T3014, which states "Tick currency can only be issue currency & or the euro," typically occurs in the context of financial transactions or reporting where currency settings are involved. This error indicates that the currency used in a particular transaction or report is not valid according to the system's configuration.
  Cause:
  
  Currency Configuration: The system is configured to only allow certain currencies (usually the issue currency or Euro) for specific transactions or reports. If a different currency is being used, this error will be triggered.
  Transaction Type: The type of transaction being processed may have restrictions on the currencies that can be used.
  Master Data Settings: The master data for the relevant financial objects (like customers, vendors, or materials) may not be set up correctly to allow the desired currency.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the transaction or report you are trying to execute. Ensure that you are using either the issue currency or Euro.
  Adjust Transaction Currency: If you are using a different currency, change it to the allowed currency (issue currency or Euro) and try again.
  Review Master Data: Check the master data for the relevant entities (customers, vendors, etc.) to ensure that they are set up to allow the correct currencies.
  Configuration Review: If you have access, review the configuration settings in the SAP system related to currency settings for the specific transaction type. This may require assistance from a system administrator or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that have their own currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on currency handling in your version of SAP.
  User Roles and Permissions: Ensure that you have the necessary permissions to change currency settings or access the relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.