How To Fix /CCEE/XX_EI008 - Currency Code &1 not allowable.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/XX_EI -

• Message number: 008

• Message text: Currency Code &1 not allowable.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/XX_EI008 - Currency Code &1 not allowable. ?

  The SAP error message /CCEE/XX_EI008 Currency Code &1 not allowable typically indicates that the currency code specified in a transaction or configuration is not recognized or is not allowed in the context of the operation being performed. This can occur in various scenarios, such as during data entry, configuration of financial documents, or integration processes.
  Causes:
  
  Invalid Currency Code: The currency code entered may not exist in the system or may be misspelled.
  Currency Not Allowed: The currency may not be allowed for the specific transaction type or business process.
  Configuration Issues: The currency settings in the system may not be properly configured, leading to restrictions on certain currencies.
  Master Data Issues: The relevant master data (e.g., vendor, customer, or material master) may not have the currency set up correctly.
  Integration Issues: If this error occurs during data import or integration, the source system may be sending an unsupported currency code.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can check this in the transaction code OB08 (for maintaining exchange rates) or OBA1 (for currency settings).
  Review Configuration: Ensure that the currency is allowed for the specific transaction type. This may involve checking the configuration settings in the relevant modules (e.g., FI, MM).
  Update Master Data: If the error is related to a specific master data record, update the record to include the correct currency code.
  Consult Documentation: Review any relevant documentation or configuration guides to ensure that the currency settings align with business requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OBA1, OBD2, and others that deal with currency settings and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.