How To Fix /CPD/CL_MSG309 - &1 is not a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 309

• Message text: &1 is not a valid 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 /CPD/CL_MSG309 - &1 is not a valid currency ?

  The SAP error message /CPD/CL_MSG309 &1 is not a valid currency typically indicates that the system is unable to recognize the currency code that has been entered or referenced in a transaction or configuration. This can occur in various contexts, such as during the entry of financial data, currency conversion, or when setting up master data.
  Cause:
  
  Invalid Currency Code: The currency code 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, such as in the company code or controlling area.
  Missing Currency Configuration: The currency might not be included in the currency settings for the specific transaction or module you are working with.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing currency definitions.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos and that it matches the standard currency codes (like USD, EUR, etc.).
  Activate Currency: If the currency is valid but not activated, you may need to activate it in the relevant configuration settings. This can typically be done in the following paths:
  
  For company code settings: SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currencies.
  For controlling area settings: SPRO ? Controlling ? General Controlling ? Currencies ? Define Currencies.
  
  
  Add Missing Currency: If the currency is not defined in the system, you may need to add it. This can be done in the same configuration paths mentioned above.
  Check Transaction Settings: Ensure that the transaction or module you are using supports the currency in question. Some transactions may have restrictions on the currencies that can be used.
  Consult Documentation: If you are unsure about the currency codes or configurations, refer to SAP documentation or consult with your SAP administrator or support team.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 (to maintain exchange rates) or OX15 (to define company codes) to check and manage currency settings.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency handling in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.