How To Fix CMS_GENERAL027 - Select a valid currency key

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_GENERAL - Common Messages for CMS

• Message number: 027

• Message text: Select a valid currency key

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_GENERAL027 - Select a valid currency key ?

  The SAP error message CMS_GENERAL027: Select a valid currency key typically occurs in the context of the SAP system when a user attempts to perform an operation that requires a valid currency key, but the system cannot find or recognize the currency specified.
  Causes:
  
  Invalid Currency Key: The currency key entered does not exist in the system. This could be due to a typo or using a currency that has not been defined in the system.
  Currency Not Activated: The currency may not be activated in the relevant configuration settings or may not be available for the specific company code or controlling area.
  Missing Configuration: The currency might not be configured in the relevant financial settings, such as in the currency settings for a company code or in the master data of a financial document.
  User Authorization: The user may not have the necessary authorizations to access or use the specified currency.
  
  Solutions:
  
  Check Currency Key: Verify that the currency key you are trying to use is correct. Ensure there are no typos and that it matches the standard currency codes (e.g., USD for US Dollar, EUR for Euro).
  Currency Configuration: Go to the configuration settings in SAP and check if the currency is defined and activated for the relevant company code or controlling area. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currencies
  
  
  Master Data Review: Check the master data for the relevant financial documents or accounts to ensure that the currency is properly assigned.
  User Authorization: Ensure that the user has the necessary authorizations to work with the specified currency. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (to maintain exchange rates) or OBY6 (to define currencies) to check or modify currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.