How To Fix /ACCGO/CAS_MSG618 - Enter a valid currency for prepayment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 618

• Message text: Enter a valid currency for prepayment amount

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 /ACCGO/CAS_MSG618 - Enter a valid currency for prepayment amount ?

  The SAP error message /ACCGO/CAS_MSG618 Enter a valid currency for prepayment amount typically occurs in the context of financial transactions involving prepayments, particularly when the system expects a valid currency code for the prepayment amount but receives an invalid or empty value instead.
  Cause:
  
  Invalid Currency Code: The currency code entered for the prepayment amount is not recognized by the system. This could be due to a typo or using a currency that is not configured in the system.
  Missing Currency: The currency field may be left blank, which is not acceptable for prepayment transactions.
  Configuration Issues: The currency may not be properly set up in the relevant configuration settings in SAP, such as in the company code or in the master data for the vendor/customer.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the currencies that can be used.
  
  Solution:
  
  Check Currency Code: Ensure that the currency code entered is valid. It should match the ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Enter Currency: If the currency field is blank, enter a valid currency code for the prepayment amount.
  Configuration Review: Verify that the currency is configured correctly in the system. This includes checking:
  
  The company code settings to ensure the currency is allowed.
  The vendor or customer master data to ensure the currency is set up correctly.
  
  
  Transaction Type Settings: Review the settings for the specific transaction type to ensure that the currency being used is permitted.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to prepayments, such as F-37 (Post with Clearing) or F-48 (Vendor Prepayment).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving prepayments.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more specific guidance based on your system configuration.