How To Fix /CCEE/SIFI_PE17012 - Invalid currency code.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/SIFI_PE17 -

• Message number: 012

• Message text: Invalid currency code.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/SIFI_PE17012 - Invalid currency code. ?

  The SAP error message /CCEE/SIFI_PE17012 Invalid currency code typically indicates that there is an issue with the currency code being used in a transaction or configuration within the SAP system. This error can occur in various contexts, such as during the processing of financial documents, postings, or when working with currency conversion.
  Causes:
  
  Incorrect Currency Code: The currency code entered may not be valid or recognized by the SAP system. This could be due to a typo or using a currency that has not been defined in the system.
  Missing Currency Configuration: The currency may not be configured in the system. For example, it might not be included in the list of currencies for a specific company code or controlling area.
  Inactive Currency: The currency code might be inactive or not available for the specific transaction type.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the currency codes used.
  
  Solutions:
  
  Verify Currency Code: Check the currency code being used in the transaction. Ensure that it is spelled correctly and is a valid ISO currency code (e.g., USD, EUR, JPY).
  Check Configuration: Go to the configuration settings in SAP to ensure that the currency is defined and active. You can check this in the following paths:
  
  For company codes: SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currencies.
  For controlling areas: SPRO ? Controlling ? General Controlling ? Currencies ? Define Currencies.
  
  
  Activate Currency: If the currency is inactive, you may need to activate it in the relevant configuration settings.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to currency codes in the context you are working in.
  Check User Authorizations: Ensure that the user has the necessary authorizations to work with the specified currency.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB22 (Define Currencies)
  OB08 (Exchange Rate Types)
  
  
  Testing: If you have made changes to currency configurations, test the changes in a development or quality environment before applying them to production.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.