Message type: E = Error
Message class: CMCB_MSG - Cash Budgeting Message Class
Message number: 212
Message text: Currency &1 is invalid
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CMCB_MSG212
- Currency &1 is invalid ?The SAP error message CMCB_MSG212, which states "Currency &1 is invalid," typically occurs when there is an issue with the currency code being used in a transaction or report. This error can arise in various SAP modules, particularly in financial transactions or reporting where currency codes are essential.
Cause: Invalid Currency Code: The currency code specified in the transaction does not exist in the system or is not recognized.
Configuration Issues: The currency may not be properly configured in the system settings, such as in the currency table (TCURC). Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master). Transaction Type Restrictions: Certain transaction types may not support specific currencies. Data Entry Errors: There may be a typographical error in the currency code entered.
Solution: Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can check this in
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