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

/CPD/CL_MSG309 - Overview

• 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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/CPD/CL_MSG309 - Details

• 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