How To Fix /ACCGO/FEE292 - Provide valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 292

• Message text: Provide valid currency

Self-Explanatory Message

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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/FEE292 - Provide valid currency ?

  The SAP error message /ACCGO/FEE292 - Provide valid currency typically occurs in the context of financial transactions or postings where a currency code is either missing, invalid, or not recognized by the system. This error is often encountered in modules related to accounting, such as Accounts Payable, Accounts Receivable, or General Ledger.
  Cause:
  
  Missing Currency Code: The transaction or document being processed does not have a currency code specified.
  Invalid Currency Code: The currency code provided is not recognized by the SAP system. This could be due to a typo or using a currency that is not configured in the system.
  Currency Configuration: The currency may not be set up in the relevant company code or controlling area.
  Transaction Type: The transaction type being processed may require a specific currency that is not being provided.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field in the transaction or document is filled in correctly. If it is blank, provide a valid currency code (e.g., USD, EUR).
  Validate Currency Code: Verify that the currency code you are using is valid and recognized by the SAP system. You can check this in the currency configuration settings.
  Configuration Settings: If the currency is valid but still causing issues, check the configuration settings in the SAP system:
  
  Go to the transaction code OB08 to view and maintain exchange rates and currency settings.
  Ensure that the currency is assigned to the relevant company code and that the exchange rates are maintained.
  
  
  Transaction Type Review: If applicable, review the transaction type being used to ensure it supports the currency you are trying to use.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Company Code Global Parameters), and OBA7 (Define Currencies).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or to post transactions in the relevant modules.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.