How To Fix CRM_MKTPL150 - Currency &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL - CRM Marketing: Marketing Planning Messages

• Message number: 150

• Message text: Currency &1 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL150 - Currency &1 is not valid ?

  The SAP error message CRM_MKTPL150, which states "Currency &1 is not valid," typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue with the currency being used in a marketing plan or related transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Currency Code: The currency code entered may not be recognized by the system. This could be due to a typo or using a currency that is not configured in the system.
  Currency Not Active: The currency might not be active in the system settings. This can happen if the currency has been deactivated or if it is not included in the relevant currency settings.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system, such as missing entries in the currency tables.
  Master Data Issues: The master data for the business partner, product, or other entities involved may not have the correct currency settings.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it matches the standard currency codes recognized by SAP.
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can typically be done in the configuration settings under the relevant currency management section.
  Review Configuration: Check the configuration settings for currencies in the SAP system. Ensure that the currency is included in the relevant settings and that all necessary tables are populated correctly.
  Update Master Data: Review the master data for the relevant entities (e.g., business partners, products) to ensure that they are set up with the correct currency. Update any incorrect entries as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency settings and configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OB22 (for defining currencies) to check and update currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.