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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 the list of valid currencies in SAP (transaction code OY03).
  Configuration Review: Ensure that the currency is configured correctly in the system. This includes checking:
  
  The currency settings in the company code (transaction code OX15).
  The currency settings in the controlling area (transaction code OKKP).
  
  
  Review Master Data: Check the customer or vendor master data to ensure that the correct currency is assigned. You can do this using transaction codes:
  
  For customer master: FD03 (Display Customer).
  For vendor master: XK03 (Display Vendor).
  
  
  Transaction Currency: Ensure that the currency used in the transaction matches the currency settings of the customer or vendor. If there is a mismatch, you may need to adjust the transaction or update the master data.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking currency settings and master data.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify currency settings and master data.
  
  By following these steps, you should be able to identify and resolve the issue causing the CMS_RBL127 error message in SAP.