How To Fix /ACCGO/PPMG_CCAK016 - Invalid Currency Type &1 for line Item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PPMG_CCAK -

• Message number: 016

• Message text: Invalid Currency Type &1 for line Item &2

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/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 to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant sections for currency types and ensure that the currency type is defined and assigned correctly to the company code or controlling area.
  
  
  Data Entry Validation: Review the line item details for any data entry errors. Ensure that the currency type is entered correctly without any typos.
  Consult Documentation: Check the SAP documentation or help files for the specific transaction to understand the expected currency types.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currency types) and OBA5 (for document types).
  Currency Configuration: Understand how currency types are configured in SAP, including the relationship between currency types, company codes, and controlling areas.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.