CTE_FND_POSTING045 - Currency format &1 is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 045

• Message text: Currency format &1 is not supported.

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 CTE_FND_POSTING045 - Currency format &1 is not supported. ?

  The SAP error message CTE_FND_POSTING045, which states "Currency format &1 is not supported," typically occurs when there is an issue with the currency format being used in a transaction or posting. This error can arise in various contexts, such as during the posting of financial documents, currency conversions, or when dealing with foreign currency transactions.
  Cause:
  
  Unsupported Currency Format: The currency format specified in the transaction is not recognized or supported by the SAP system. This could be due to incorrect configuration or an unsupported currency code.
  Configuration Issues: The currency settings in the system may not be properly configured, leading to the system not recognizing the currency format.
  Data Entry Errors: There may be a typo or incorrect entry in the currency field, leading to the system not being able to process the currency correctly.
  Missing Currency in Master Data: The currency may not be defined in the relevant master data (e.g., company code, vendor, customer).
  
  Solution:
  
  Check Currency Format: Verify that the currency format being used is correct and supported by the SAP system. Ensure that the currency code is valid and properly entered.
  Review Configuration: Check the configuration settings for currencies in the SAP system. This includes:
  
  Transaction OY03 (for defining currencies)
  Transaction OB22 (for defining exchange rates)
  Ensure that the currency is active and properly configured in the relevant company code.
  
  
  Correct Data Entry: If the error is due to a data entry mistake, correct the currency field in the transaction and try posting again.
  Master Data Review: Ensure that the currency is defined in the relevant master data records (e.g., vendor, customer, or general ledger accounts).
  Consult Documentation: Refer to SAP documentation or help resources for specific details on currency formats and supported currencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OY03 (for currency settings).
  SAP Notes: Check for any SAP Notes related to currency formats and postings that may provide additional insights or solutions.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.