Message type: E = Error
Message class: /ACCGO/PPMG_CCAK -
Message number: 016
Message text: Invalid Currency Type &1 for line Item &2
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/ACCGO/PPMG_CCAK016
- Invalid Currency Type &1 for line Item &2 ?The SAP error message /ACCGO/PPMG_CCAK016 Invalid Currency Type &1 for line Item &2 typically occurs in the context of financial postings or when dealing with currency-related transactions in SAP. This error indicates that the currency type specified for a particular line item is not valid or recognized by the system.
Cause: Invalid Currency Type: The currency type specified in the transaction does not exist in the system or is not configured correctly.
Configuration Issues: The currency type may not be assigned to the relevant company code or controlling area. Data Entry Errors: There may be a typo or incorrect entry in the currency field when entering the transaction. Missing Currency Type: The currency type might not be defined in the system for the specific transaction type or document type being processed.
Solution: Check Currency Type: Verify the currency type being used in the transaction. Ensure that it is a valid currency type recognized by SAP. Configuration Review: Go
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