How To Fix AQ858 - Select a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 858

• Message text: Select a valid currency

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 AQ858 - Select a valid currency ?

  The SAP error message AQ858, which states "Select a valid currency," typically occurs in scenarios where a currency-related field is not filled in correctly or is invalid. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or when processing financial transactions.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be recognized by the system. This can happen if the currency is not defined in the system or if there is a typo in the currency code.
  Currency Not Active: The currency may not be active in the system settings. For example, if a currency is deactivated in the configuration, it cannot be used in transactions.
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  Configuration Issues: There may be issues in the configuration settings related to currency types or currency conversion settings.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies, and using an unsupported currency can trigger this error.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can do this by checking the list of valid currencies in SAP.
  Activate Currency: If the currency is not active, you may need to activate it in the configuration settings. This typically requires access to the SAP configuration (SPRO).
  Review Master Data: Ensure that the relevant master data (vendor, customer, etc.) has the correct currency assigned. You may need to update the master data to include the valid currency.
  Configuration Review: Check the configuration settings for currency types and ensure that they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Transaction Type Validation: Ensure that the transaction you are trying to perform allows the currency you are using. If not, you may need to select a different currency that is supported for that transaction type.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OB22 (for defining currency types) to check or modify currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.