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

>A310 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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