How To Fix /CPD/CL_MSG405 - Invalid Currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 405

• Message text: Invalid 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_MSG405 - Invalid Currency ?

  The SAP error message /CPD/CL_MSG405 Invalid Currency typically indicates that there is an issue with the currency being used in a transaction or configuration. This error can arise in various contexts, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  Causes:
  
  Incorrect Currency Code: The currency code entered may not be valid or recognized by the system.
  Currency Not Defined: The currency may not be defined in the system settings or may not be activated for the relevant company code or controlling area.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the currency is not set up for conversion, this error may occur.
  Master Data Issues: The master data for the vendor, customer, or material may not have the correct currency settings.
  
  Configuration Issues: There may be configuration issues in the financial settings or in the specific module being used.
  
  Solutions:
  
  Check Currency Code: Verify that the currency