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  Exchange Rate Issues: There may be no exchange rate defined for the currency in question, or the exchange rate may be outdated.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 is allowed for the specific sales area or company code.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the correct currency is assigned.
  You can do this using transactions like XD03 (Display Customer) or MK03 (Display Vendor).
  
  
  
  Company Code Settings:
  
  Verify the company code settings to ensure that the currency is permitted for transactions. This can be checked in the company code configuration.
  
  
  
  Exchange Rates:
  
  Check if there are valid exchange rates for the currency in question. You can do this using transaction OB08 to maintain exchange rates.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, SPRO for configuration, and XD03/MK03 for master data.
  Documentation: Refer to SAP Help documentation for detailed information on currency settings and configuration.
  User Roles: Ensure that the user has the necessary authorizations to perform transactions in the specified currency.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.