How To Fix /ACCGO/CCK_CANCL113 - Currency &1 is invalid; enter a valid currency for cancellation fee.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 113

• Message text: Currency &1 is invalid; enter a valid currency for cancellation fee.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL113 - Currency &1 is invalid; enter a valid currency for cancellation fee. ?

  The SAP error message /ACCGO/CCK_CANCL113 Currency &1 is invalid; enter a valid currency for cancellation fee typically occurs in the context of financial transactions, particularly when dealing with cancellation fees in the SAP system. This error indicates that the currency specified for the cancellation fee is not recognized or is invalid in the system.
  Cause:
  
  Invalid Currency Code: The currency code entered for the cancellation fee does not exist in the system or is not configured properly.
  Configuration Issues: The currency may not be set up in the relevant configuration settings for the application or module you are using.
  Master Data Issues: The master data related to the transaction may not have the correct currency settings.
  Transaction Context: The transaction context may not support the currency being used, possibly due to restrictions or settings in the configuration.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can do this by checking the currency table (TCURC) in SAP.
  Configuration Settings: Ensure that the currency is properly configured in the relevant settings. This may involve checking the configuration for the specific module (e.g., Financial Accounting, Controlling).
  Master Data Review: Review the master data associated with the transaction to ensure that it is set up correctly with valid currency information.
  Transaction Type: Ensure that the transaction type you are using supports the currency you are trying to enter. Some transaction types may have restrictions on the currencies that can be used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cancellation fees and currency settings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking currency settings, such as OB08 (Maintain Exchange Rates) or OX15 (Define Currencies).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving the cancellation fee.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.