How To Fix CASH_BUDGET_MSG083 - Invalid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 083

• Message text: Invalid currency

Self-Explanatory Message

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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 CASH_BUDGET_MSG083 - Invalid currency ?

  The SAP error message CASH_BUDGET_MSG083: Invalid currency typically occurs in the context of cash management or budgeting processes within SAP. This error indicates that the currency specified in a transaction or configuration is not recognized or is not valid for the operation being performed.
  Causes:
  
  Incorrect Currency Code: The currency code entered may be misspelled or not exist in the system.
  Currency Not Defined: The currency may not be defined in the system settings or may not be activated for the relevant company code.
  Currency Conversion Issues: If the transaction involves currency conversion, the necessary exchange rates may not be maintained.
  Configuration Issues: There may be issues in the configuration settings related to cash management or budgeting that do not support the specified currency.
  Master Data Issues: The master data (e.g., vendor, customer, or bank account) may have an invalid currency assigned.
  
  Solutions:
  
  
  Check Currency Code: Verify that the currency code used in the transaction is correct and exists in the system. You can check this in the transaction code OB08 (for maintaining exchange rates) or OB22 (for defining currencies).
  
  
  Define Currency: If the currency is not defined, you may need to define it in the system. This can be done through the configuration settings in the SAP IMG (Implementation Guide).
  
  
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained for the currency in question. This can be done in transaction code OB08.
  
  
  Review Configuration: Check the configuration settings for cash management or budgeting to ensure that the currency is supported. This may involve reviewing settings in the SAP IMG under Financial Accounting or Cash Management.
  
  
  Check Master Data: Review the master data associated with the transaction to ensure that it is correctly set up with valid currency codes.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further guidance on the specific context in which the error occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, OB22 for currency definitions, and FSP0 for managing financial master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.