How To Fix CMCB_MSG310 - Invalid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 310

• Message text: Invalid currency

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 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 errors. Ensure that it matches the standard currency codes recognized by SAP.
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is defined and has valid exchange rates.
  Ensure that the currency is active and properly configured in the relevant company code or controlling area.
  
  
  Review Master Data: Check the master data (e.g., vendor, customer, or material master) to ensure that the currency is correctly assigned.
  Update Currency Settings: If the currency is not set up, you may need to add it through the appropriate configuration settings in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency settings and configurations.
  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 (Maintain Exchange Rates), OBA1 (Define Currencies), and OBY6 (Define Company Code Currency).
  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 access and modify currency settings.
  
  By following these steps, you should be able to identify the cause of the CMCB_MSG310 error and implement the appropriate solution.