How To Fix >1455 - Billing in alternative currency &1 not allowed.

>1455 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 455

• Message text: Billing in alternative currency &1 not allowed.

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 >1455 - Billing in alternative currency &1 not allowed. ?

  The SAP error message "1455 Billing in alternative currency &1 not allowed" typically occurs when there is an attempt to create a billing document in an alternative currency that is not permitted by the system configuration or the specific settings of the sales order or billing document.
  
  Cause:
  
  Currency Configuration: The billing document is trying to use an alternative currency that is not configured for the sales area or the customer master data.
  Sales Order Settings: The sales order may not allow billing in the specified alternative currency.
  Master Data Issues: The customer or material master data may not have the necessary settings to allow billing in the alternative currency.
  Transaction Type Restrictions: Certain transaction types may have restrictions on billing in alternative currencies.
  
  
  Solution:
  
  Check Sales Order Settings: Review the sales order to ensure that it allows billing in the alternative currency. You can do this by checking the sales order type and its configuration.
  Review Customer