How To Fix 5E153 - Error specifying currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 153

• Message text: Error specifying currency

What causes this issue?

Unable to determine the legal currency for the period between &V1& and
&V2&.

How to fix this error?

Check the legal currency customization.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E153 - Error specifying currency ?

  The SAP error message 5E153, which states "Error specifying currency," typically occurs when there is an issue with the currency settings in a transaction or configuration. This error can arise in various contexts, such as during the posting of financial documents, creating purchase orders, or other transactions that involve currency specifications.
  Causes:
  
  Missing Currency Configuration: The currency may not be defined in the system for the specific company code or controlling area.
  Incorrect Currency Code: The currency code entered may be incorrect or not recognized by the system.
  Currency Type Issues: The currency type (e.g., local currency, document currency) may not be properly set up or may not match the expected values.
  Exchange Rate Issues: There may be missing or incorrect exchange rate entries in the system for the currencies involved.
  User Authorizations: The user may not have the necessary authorizations to work with certain currencies.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency is properly defined.
  Verify that the currency is assigned to the relevant company code or controlling area.
  
  
  
  Verify Currency Code:
  
  Ensure that the currency code entered in the transaction is correct and exists in the system.
  Check for any typos or incorrect entries.
  
  
  
  Review Currency Types:
  
  Ensure that the currency type used in the transaction is appropriate and matches the configuration in the system.
  
  
  
  Update Exchange Rates:
  
  If the error is related to exchange rates, ensure that the necessary exchange rates are maintained in the system for the currencies involved.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform transactions involving the specified currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Currencies), and OBY1 (Define Company Code Currency).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the 5E153 error in SAP.