How To Fix CMS_RBL127 - Receivable &1 &2: currency &3 is invalid.

CMS_RBL127 - Overview

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 127

• Message text: Receivable &1 &2: currency &3 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RBL127 - Receivable &1 &2: currency &3 is invalid. ?

  The SAP error message CMS_RBL127 indicates that there is an issue with the currency specified for a receivable. The message typically appears in the context of financial transactions, particularly when dealing with accounts receivable or billing documents. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  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, or it may not be assigned to the relevant company code or controlling area.
  Master Data Issues: The customer or vendor master data may have an incorrect or unsupported currency assigned.
  Transaction Currency Mismatch: The currency used in the transaction may not match the currency settings of the associated master data.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the transaction is valid. You can do this by checking