How To Fix /ACCGO/UIS_API147 - EXTID &1: Invalid currency &2 in header data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 147

• Message text: EXTID &1: Invalid currency &2 in header data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API147 - EXTID &1: Invalid currency &2 in header data ?

  The SAP error message /ACCGO/UIS_API147 EXTID &1: Invalid currency &2 in header data typically indicates that there is an issue with the currency specified in the header data of a document or transaction. This error is often encountered in the context of financial documents, such as invoices or journal entries, where the currency used is not recognized or is invalid for the specified context.
  Cause:
  
  Invalid Currency Code: The currency code specified in the header data may not be valid or recognized by the system. This could be due to a typo or an outdated currency code.
  Currency Not Configured: The currency may not be configured in the system for the specific company code or transaction type.
  Currency Conversion Issues: If the system is trying to convert currencies and the conversion rates are not set up correctly, it may lead to this error.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in currency codes.
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the header data is correct. Ensure that it matches the standard ISO currency codes (e.g., USD, EUR).
  Configuration Check: Ensure that the currency is configured in the system for the relevant company code. You can check this in the configuration settings under Financial Accounting (FI) or the relevant module.
  Update Currency Settings: If the currency is not configured, you may need to add it in the system settings. This can typically be done in the transaction code OX15 (for company codes) or OX19 (for currencies).
  Review Conversion Rates: If applicable, check the currency conversion rates in the system to ensure they are set up correctly. You can do this using transaction code OB08.
  Data Validation: If the error arises from data migration, validate the data to ensure that all currency codes are correct and consistent with the system's configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OX15 (Define Company Codes), and OX19 (Define Currencies).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to currency configuration and financial document processing for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.