How To Fix 1G192 - Please only enter &1 or &2 as currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 192

• Message text: Please only enter &1 or &2 as currency

What causes this issue?

The only entry allowed for individual conditions is the account
currency. The currency is changing for this account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the new or the old account currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G192 - Please only enter &1 or &2 as currency ?

  The SAP error message 1G192, which states "Please only enter &1 or &2 as currency," typically occurs when a user attempts to enter a currency that is not allowed in a specific context, such as in a transaction or a configuration setting. This error is often related to currency settings in financial documents, such as invoices, purchase orders, or other financial transactions.
  Cause:
  
  Incorrect Currency Entry: The user is trying to enter a currency that is not configured or allowed for the specific transaction or document type.
  Currency Configuration: The system may be set up to only accept certain currencies based on the company code, controlling area, or other organizational units.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies due to business rules or regulatory requirements.
  
  Solution:
  
  Check Allowed Currencies: Verify the allowed currencies for the transaction you are working on. This can usually be found in the configuration settings or documentation for the specific module you are using (e.g., FI, MM).
  Use Correct Currency: Ensure that you are entering one of the currencies specified in the error message (i.e., &1 or &2). These placeholders will be replaced with the actual currency codes that are allowed.
  Review Configuration: If you have the necessary permissions, review the currency configuration in the SAP system. This may involve checking the settings in the following areas:
  
  Company Code Settings: Ensure that the company code is set up to accept the currencies you need.
  Currency Types: Check if the currency types (e.g., transaction currency, document currency) are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency settings related to the module you are using.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to currency settings, such as OB22 (for defining currency types) or OBY6 (for company code settings).
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to currency settings if needed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.