Message type: E = Error
Message class: BUCC - Message class for Consistency checks
Message number: 061
Message text: Invalid currency
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BUCC061
- Invalid currency ?The SAP error message BUCC061 "Invalid currency" typically occurs in the context of financial transactions, particularly when dealing with currency conversion or when entering amounts in a transaction that involves multiple currencies. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Incorrect Currency Code: The currency code entered may not be valid or recognized by the system. This can happen if there is a typo or if the currency is not configured in the system. Missing Currency Configuration: The currency may not be set up in the SAP system, meaning it has not been defined in the currency settings. Currency Not Allowed for Transaction: The currency may not be allowed for the specific type of transaction you are trying to perform. Exchange Rate Issues: If the transaction involves currency conversion, there may be no valid exchange rate defined for the currencies involved on the date of the transaction. User Authorization: The user may
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