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

1G192 - Overview

• 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