How To Fix V2091 - Currency &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 091

• Message text: Currency &1 is not permitted

What causes this issue?

You have tried to change the document currency of a partially billed
sales document into an unpermitted currency.

How to fix this error?

You can only change the document currency in partially billed sales
documents into EUROs. You must maintain this currency code in the
EWUKEYS table.
Enter the valid currency code for the EURO:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2091 - Currency &1 is not permitted ?

  The SAP error message V2091, which states "Currency &1 is not permitted," typically occurs in the context of sales and distribution (SD) or financial transactions when the system encounters a currency that is not allowed for the specific transaction or configuration.
  
  Cause:
  
  Currency Configuration: The currency in question may not be configured in the system for the specific transaction type or document type.
  Master Data Issues: The customer or vendor master data may not have the currency set up correctly.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used.
  Company Code Settings: The company code may not allow transactions in the specified currency.
  Exchange Rate Issues: There may be no exchange rate defined for the currency in question, or the exchange rate may be outdated.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and verify the currency settings for the relevant document types and transaction types.
  Ensure that the currency