How To Fix /ACCGO/CMN155 - Invalid currency in term no &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 155

• Message text: Invalid currency in term no &1

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/CMN155 - Invalid currency in term no &1 ?

  The SAP error message /ACCGO/CMN155 Invalid currency in term no &1 typically occurs in the context of financial transactions, particularly when dealing with payment terms or conditions that involve currency specifications. This error indicates that there is an issue with the currency defined in the payment term specified by the number &1.
  Cause:
  
  Invalid Currency Code: The currency code defined in the payment term does not exist or is not recognized by the system.
  Mismatch in Currency Settings: The currency in the payment term may not match the currency of the document (e.g., invoice, purchase order) being processed.
  Configuration Issues: There may be configuration issues in the payment terms setup in the SAP system.
  Missing Currency in Master Data: The currency might not be defined in the relevant master data (e.g., vendor or customer master records).
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8).
  Verify that the payment term associated with the document is correctly configured and that the currency is valid.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency code used in the payment term is valid and exists in the system. You can check this in the currency settings (Transaction code: OB08).
  
  
  
  Check Document Currency:
  
  Review the document (invoice, purchase order, etc.) to ensure that the currency matches the currency defined in the payment term.
  
  
  
  Update Master Data:
  
  If the currency is missing in the vendor or customer master data, update the relevant master records to include the correct currency.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team to investigate further, especially if there are configuration or data integrity issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBB8: Payment Terms Configuration
  OB08: Maintain Currencies
  XK02: Change Vendor Master Data
  XD02: Change Customer Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to financial transactions and payment terms for more detailed information on configuration and usage.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the /ACCGO/CMN155 Invalid currency in term no &1 error message in SAP.