How To Fix CMCB_MSG212 - Currency &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 212

• Message text: Currency &1 is invalid

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 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 the currency table (TCURC) or by using transaction codes like OB08.
  Configuration Review: Ensure that the currency is properly configured in the system. This includes checking the settings in the relevant configuration areas (e.g., financial accounting).
  Master Data Validation: Ensure that the currency is assigned to the relevant master data records. For example, check vendor or customer records to confirm that the currency is valid.
  Transaction Type Check: Review the transaction type being used to ensure it supports the currency in question.
  Correct Data Entry: If the error is due to a typographical mistake, correct the currency code and reattempt the transaction.
  
  Related Information:
  
  Currency Tables: Familiarize yourself with the relevant currency tables in SAP, such as TCURC (Currency Codes) and TCURR (Exchange Rates).
  Transaction Codes: Use transaction codes like OB08 (Maintain Exchange Rates) to manage currency settings.
  SAP Notes: Check for any SAP Notes related to currency issues that may provide additional insights or patches.
  Documentation: Refer to SAP documentation for specific modules to understand how currencies are managed and any restrictions that may apply.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.