How To Fix 0D320 - Currency & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 320

• Message text: Currency & is invalid

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 0D320 - Currency & is invalid ?

  The SAP error message "0D320 Currency & is invalid" typically indicates that the currency code being used in a transaction or configuration is not recognized by the system. This can occur in various contexts, such as during the posting of financial documents, creating purchase orders, or in other financial transactions.
  Causes:
  
  Invalid Currency Code: The currency code entered does not exist in the system. This could be due to a typo or using a currency that has not been defined in the system.
  Currency Not Activated: The currency may not be activated in the relevant company code or controlling area.
  Configuration Issues: The currency settings in the system may not be properly configured, leading to the currency being unrecognized.
  Master Data Issues: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typographical errors.
  Activate Currency: If the currency is valid but not activated, you may need to activate it in the relevant configuration settings. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currencies
  
  
  Review Company Code Settings: Ensure that the currency is assigned to the company code in question. You can check this in:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Company Code Currency
  
  
  Check Master Data: Ensure that the currency is assigned to the relevant master data records. For example, check vendor or customer master records to ensure they are set up correctly.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 to maintain exchange rates or OBY6 to check company code settings.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency configuration.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.