Message type: E = Error
Message class: /ACCGO/UIS_API -
Message number: 103
Message text: LDC &1: Invalid currency &2
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/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
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