How To Fix 5H151 - Currency entered is not valid

5H151 - Overview

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 151

• Message text: Currency entered is not valid

What causes this issue?

The currency &V2& is, in accordance with T500W, not permitted for
country &V1&.

System Response

You can not start evaluation with this currency.

How to fix this error?

Enter another currency.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H151 - Currency entered is not valid ?

  The SAP error message 5H151 indicates that the currency entered in a transaction is not valid. This can occur in various contexts, such as during the posting of financial documents, creating purchase orders, or entering invoices. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is not recognized by SAP.
  Currency Not Active: The currency may not be active in the system configuration. This can happen if the currency has been deactivated or if it is not included in the currency settings for the company code.
  Incorrect Configuration: The currency settings in the company code or controlling area may not be set up correctly.
  Missing Exchange Rate: If the currency is valid but there is no exchange rate defined for the date of the transaction, it may lead to this error.
  User Authorization: The user may not have the