How To Fix CASH_BUDGET_MSG075 - File cannot be uploaded; invalid currency found in the file

CASH_BUDGET_MSG075 - Overview

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 075

• Message text: File cannot be uploaded; invalid currency found in the file

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CASH_BUDGET_MSG075 - Details

• The SAP error message CASH_BUDGET_MSG075 indicates that there is an issue with the currency specified in the file you are trying to upload. This error typically occurs when the currency in the uploaded file does not match the expected currency settings in the SAP system or is not recognized by the system.
  
  Cause:
  
  Invalid Currency Code: The currency code in the uploaded file may not be valid or recognized by the SAP system.
  Mismatch with Configuration: The currency in the file may not match the currencies configured in the SAP system for the specific cash budget or financial transaction.
  File Format Issues: The file format may not be correct, leading to misinterpretation of the currency data.
  Missing Currency in Master Data: The currency may not be defined in the relevant master data (e.g., company code, controlling area).
  
  
  Solution:
  
  Check Currency Codes: Verify that the currency codes in the file are valid and match the currency codes defined