How To Fix CRM_ISU_CONSUM422 - Currency &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISU_CONSUM - IS-U Profile: Error Messages

• Message number: 422

• Message text: Currency &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISU_CONSUM422 - Currency &1 is invalid ?

  The SAP error message "CRM_ISU_CONSUM422 Currency &1 is invalid" typically occurs in the context of SAP Customer Relationship Management (CRM) and Industry Solution for Utilities (ISU). This error indicates that the currency specified in a transaction or document is not recognized or is not valid in the current context.
  Cause:
  
  Invalid Currency Code: The currency code provided in the transaction does not exist in the system or is misspelled.
  Currency Not Active: The currency may not be active in the system configuration or may not be set up for the specific company code or organizational unit.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing entries in the currency tables.
  Master Data Issues: The master data for the customer, vendor, or material may not have the correct currency settings.
  
  Solution:
  
  
  Check Currency Code: Verify that the currency code used in the transaction is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Company Code Global Parameters).
  
  
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can be done in the configuration settings under SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies.
  
  
  Review Master Data: Check the master data for the relevant business partner, customer, or vendor to ensure that the correct currency is assigned. You can do this using transaction codes like BP (Business Partner) or XD03 (Display Customer).
  
  
  Check Company Code Settings: Ensure that the company code settings allow for the use of the specified currency. This can be checked in the configuration settings under SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OBY6, BP, XD03, and SPRO for configuration and data checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify currency settings and master data.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.