Message type: E = Error
Message class: >B -
Message number: 405
Message text: Currency &1 is invalid
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>B405
- Currency &1 is invalid ?The SAP error message B405 Currency &1 is invalid typically indicates that the currency code specified in a transaction or document is not recognized by the system. This can occur in various contexts, such as during the posting of financial documents, creating purchase orders, or processing invoices. Causes: Invalid Currency Code: The currency code entered does not exist in the system or is misspelled. Currency Not Activated: The currency may not be activated in the system settings.
Configuration Issues: The currency may not be properly configured in the relevant company code or controlling area. Master Data Issues: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master). Transaction Type Restrictions: Certain transaction types may not allow the use of specific currencies. Solutions: Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or
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