Message type: E = Error
Message class: CMCB_MSG - Cash Budgeting Message Class
Message number: 310
Message text: Invalid currency
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CMCB_MSG310
- Invalid currency ?The SAP error message CMCB_MSG310, which indicates "Invalid currency," typically arises in scenarios where a currency code used in a transaction or configuration is not recognized by the system. This can occur in various SAP modules, including Financial Accounting (FI), Controlling (CO), and others that deal with currency transactions. Causes: Incorrect Currency Code: The currency code entered may be misspelled or not exist in the system. Inactive Currency: The currency might be inactive or not configured properly in the system. Missing Currency Configuration: The currency may not be set up in the relevant configuration settings (e.g., in the company code or controlling area). Data Entry Errors: Errors during data entry, such as leading or trailing spaces, can lead to this error. Currency Conversion Issues: If the system is trying to convert between currencies and the conversion rates are not set up correctly, this error may occur. Solutions: Verify Currency Code: Check the currency code for any typos or
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