How To Fix /ACCGO/UIS_API103 - LDC &1: Invalid currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 103

• Message text: LDC &1: Invalid currency &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/UIS_API103 - LDC &1: Invalid currency &2 ?

  The SAP error message /ACCGO/UIS_API103 LDC &1: Invalid currency &2 typically indicates that there is an issue with the currency being used in a financial transaction or report. This error is often encountered in the context of financial accounting or controlling modules within SAP, particularly when dealing with local currency (LDC) settings.
  Cause:
  
  Invalid Currency Code: The currency code specified in the transaction or report does not exist in the system or is not recognized.
  Configuration Issues: The currency may not be properly configured in the system settings, such as in the company code or controlling area.
  Data Entry Errors: There may be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  Currency Conversion Issues: If the system is trying to convert between currencies, there may be missing or incorrect exchange rate entries.
  
  Solution:
  
  Check Currency Code: Verify that the currency code used in the transaction is correct and exists in the system. You can check this in the SAP transaction code OB08 (for exchange rates) or OBY6 (for currency settings).
  Review Configuration: Ensure that the currency is properly configured in the company code settings. You can check this in the transaction code OBY6 to see if the currency is assigned to the company code.
  Correct Data Entry: If the currency code was entered manually, double-check for any typographical errors.
  Update Master Data: If the currency is missing from the relevant master data, update the master data to include the correct currency.
  Check Exchange Rates: If the error is related to currency conversion, ensure that the necessary exchange rates are maintained in the system.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, OBY6 for company code currency settings, and FS00 for G/L account settings.
  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 view and modify currency settings in the system.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.