How To Fix BRAIN705 - Please select a valid currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: BRAIN -

• Message number: 705

• Message text: Please 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BRAIN705 - Please select a valid currency. ?

  The SAP error message BRAIN705, which states "Please select a valid currency," typically occurs when a user attempts to perform a transaction or report that requires a currency selection, but the currency specified is either invalid or not recognized by the system.
  Causes:
  
  Invalid Currency Code: The currency code entered may not exist in the system or may be misspelled.
  Currency Not Active: The currency may not be active in the system configuration or may not be set up for the specific company code or controlling area.
  Missing Currency Configuration: The currency might not be configured in the relevant settings, such as in the company code or in the master data.
  Transaction Context: The transaction or report being executed may not support the selected currency.
  User Authorization: The user may not have the necessary authorizations to access or use the specified currency.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. Common currency codes include USD (US Dollar), EUR (Euro), etc.
  Activate Currency: Ensure that the currency is active in the system. This can be checked in the configuration settings under the relevant modules (e.g., Financial Accounting).
  Review Company Code Settings: Check the settings for the company code to ensure that the currency is configured correctly.
  Consult Master Data: Review the master data for the relevant entities (e.g., vendors, customers) to ensure that the currency is properly assigned.
  Check Transaction Compatibility: Ensure that the transaction or report being executed supports the selected currency.
  User Authorization: Verify that the user has the necessary permissions to use the currency in question.
  
  Related Information:
  
  SAP Configuration: Currency settings can typically be found in the SAP configuration under Financial Accounting (FI) or Controlling (CO) modules.
  Transaction Codes: You may use transaction codes like OB22 (for defining currencies) or OX15 (for company code settings) to check and modify currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  Documentation: Refer to SAP Help documentation for detailed information on currency management and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.