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

SAP Error Message - Details

• 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

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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 ensuring that the currency is valid for the transaction type being processed.
  Review Transaction Type: Verify that the transaction type you are trying to execute allows the use of the specified currency. Some transaction types may have restrictions on which currencies can be used.
  Value Date: Check the value date of the transaction. Ensure that the currency is valid for that specific date. If the currency is not valid for the value date, you may need to change the date or use a different currency.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to currencies and transactions.
  
  
  
  Related Information: 
  
  You may want to check the configuration settings in the SAP system related to currencies, such as:
  
  Transaction OX15 (for company code settings)
  Transaction OB22 (for currency settings)
  
  
  Review any recent changes made to the system that could have affected currency settings or transaction types.
  If you are unsure about the configuration, it may be helpful to involve your SAP Basis or Finance team to assist in troubleshooting the issue.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.