How To Fix 06318 - Currency & not defined (please enter a valid currency

06318 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 318

• Message text: Currency & not defined (please enter a valid currency

INCLUDE WAERS_UNDEF_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

06318 - Details

• The SAP error message "06318 Currency & not defined (please enter a valid currency)" typically occurs when a currency code that is being used in a transaction or configuration is not recognized by the system. This can happen in various contexts, such as during the entry of financial documents, pricing conditions, or master data records.
  Causes:
  
  Invalid Currency Code: The currency code entered does not exist in the system.
  Currency Not Defined in Customizing: The currency may not be defined in the relevant customizing settings (e.g., in the currency settings for a company code).
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  Incorrect Configuration: The currency may not be properly configured in the system settings, such as in the controlling area or company code.
  Data Entry Error: A typographical error in the currency code can lead to this message.
  
  Solutions:
  
  Check Currency Code: Verify