How To Fix /ACCGO/UIS_MSG524 - Invalid currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 524

• Message text: Invalid currency &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 Dollar, EUR for Euro).
  Configuration Check:
  
  Go to the transaction code OB08 to check the exchange rate table and ensure that the currency is defined.
  Check the company code settings in transaction code OBY6 to ensure that the currency is assigned correctly.
  
  
  Master Data Review: Ensure that the currency is assigned to the relevant master data records. For example, check vendor or customer master records using transaction codes XK03 or FD03.
  Consult Documentation: If the currency is a new addition or a custom currency, ensure that it has been properly set up in the system.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Company Code Currency), XK03 (Display Vendor), and FD03 (Display Customer).
  Currency Configuration: Understanding how currencies are configured in SAP can help prevent similar issues in the future. This includes knowing how to set up currency types and exchange rates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid currency error in SAP.