Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 524
Message text: Invalid currency &1
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/ACCGO/UIS_MSG524
- Invalid currency &1 ?The SAP error message /ACCGO/UIS_MSG524 Invalid currency &1 typically indicates that there is an issue with the currency code being used in a transaction or configuration. This error can occur in various contexts, such as during financial postings, reporting, or when processing transactions that involve currency conversion.
Cause: Invalid Currency Code: The currency code specified in the transaction 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 currency types or in the company code settings. 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).
Solution: Check Currency Code: Verify that the currency code entered is correct. Ensure that it follows the standard ISO currency codes (e.g., USD for US
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