How To Fix 5H151 - Currency entered is not valid

SAP Error Message - Details

• 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 necessary authorizations to use certain currencies.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it matches the standard ISO currency codes.
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can be done by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Financial Accounting ? General Settings ? Currencies ? Define Currencies.
  Ensure that the currency is listed and active.
  
  
  Define Exchange Rates: If the currency is valid but lacks an exchange rate, you can define the exchange rates:
  
  Go to SPRO ? Financial Accounting ? Foreign Currency Translation ? Maintain Exchange Rates.
  Enter the necessary exchange rates for the relevant currency and date.
  
  
  Check Company Code Settings: Ensure that the currency is included in the settings for the relevant company code:
  
  Go to SPRO ? Financial Accounting ? General Settings ? Define Company Code.
  Check the currency settings for the company code.
  
  
  User Authorization: If the issue persists, check the user’s authorization profile to ensure they have the necessary permissions to use the currency in question.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 (for maintaining exchange rates) and OBY6 (for company code settings) to navigate directly to the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Refer to SAP Help documentation for detailed information on currency management and configuration.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.