How To Fix >A310 - Currency type &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 310

• Message text: Currency type &1 is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A310 - Currency type &1 is not permitted ?

  The SAP error message "A310 Currency type &1 is not permitted" typically occurs when there is an issue with the currency type being used in a financial transaction or configuration. This error can arise in various contexts, such as during the posting of documents, configuration of financial settings, or when executing reports.
  Cause:
  
  Invalid Currency Type: The currency type specified in the transaction or configuration does not exist or is not defined in the system.
  Configuration Issues: The currency type may not be allowed for the specific transaction or document type being processed.
  Missing Customizing Settings: The currency type may not be properly configured in the relevant customizing settings (e.g., in the financial accounting or controlling modules).
  User Authorizations: The user may not have the necessary authorizations to use the specified currency type.
  
  Solution:
  
  Check Currency Type: Verify that the currency type specified in the transaction is valid. You can check the allowed currency types in the SAP system by navigating to the relevant configuration settings.
  Configuration Review: Ensure that the currency type is properly configured in the system. This may involve checking the following:
  
  Transaction codes like OB22 (for defining currency types).
  Configuration settings in Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Update Document Type Settings: If the error occurs during document posting, check the document type settings to ensure that the currency type is permitted for that document type.
  User Authorizations: Ensure that the user has the necessary authorizations to use the specified currency type. This may involve checking user roles and profiles in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the currency type and its usage in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency type configuration) and OBA7 (for document type settings).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Engage with SAP community forums or support channels for additional assistance and shared experiences from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.