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

/ACCGO/CMN155 - Overview

• 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.

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 /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