How To Fix 1G551 - &1: Unpermissible currency &2 for value date trans. figure on &3

1G551 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 551

• Message text: &1: Unpermissible currency &2 for value date trans. figure on &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G551 - &1: Unpermissible currency &2 for value date trans. figure on &3 ?

  The SAP error message 1G551 indicates that there is an issue with the currency used in a transaction. Specifically, the message states that the currency is "unpermissible" for the value date transaction figure. Here’s a breakdown of the components of the error message:
  
  
  
  Cause: This error typically occurs when a transaction is being processed with a currency that is not allowed for the specified value date or transaction type. This could be due to several reasons, such as:
  
  The currency is not configured in the system for the specific transaction type.
  The currency is not valid for the company code or the specific financial transaction.
  There may be restrictions on the currency based on the date of the transaction.
  
  
  
  
  Solution: To resolve this error, you can take the following steps:
  
  Check Currency Configuration: Ensure that the currency in question is properly configured in the system. This includes checking the currency settings in the company code and