How To Fix CME_DTYPE109 - Value &: currency & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CME_DTYPE - CME Data Type: Checks

• Message number: 109

• Message text: Value &: currency & is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CME_DTYPE109 - Value &: currency & is not valid ?

  The SAP error message CME_DTYPE109 indicates that there is an issue with the currency value being used in a transaction or data entry. Specifically, the error message states that the value for the currency is not valid. This can occur in various contexts, such as during the posting of financial documents, data uploads, or when entering values in forms that require currency input.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be recognized by the system. This could be due to a typo or using a currency that is not configured in the system.
  Inactive Currency: The currency might be valid but is not active in the system. This can happen if the currency has been deactivated in the configuration settings.
  Missing Currency Configuration: The currency may not be set up in the relevant configuration tables, such as the currency types or exchange rates.
  Data Entry Errors: There may be formatting issues, such as incorrect decimal places or symbols that are not recognized.
  User Authorization: The user may not have the necessary permissions to use certain currencies.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and matches the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Activate Currency: If the currency is valid but inactive, you may need to activate it in the system. This can typically be done in the configuration settings under the financial module.
  Configure Currency: Ensure that the currency is properly configured in the relevant SAP tables. This may involve setting up exchange rates or defining the currency in the company code settings.
  Review Data Entry: Double-check the data entry for any formatting issues or typos. Ensure that the currency value is entered correctly, including the appropriate decimal places.
  Check User Permissions: Ensure that the user has the necessary permissions to use the currency in question. This may require coordination with the SAP security team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or OBY6 to configure currencies in the company code.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration or error messages.
  Documentation: Refer to SAP documentation for detailed information on currency management and configuration within the financial module.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.