How To Fix CRM_MKTPPG150 - Currency &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPPG - CRM Account 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_MKTPPG150 - Currency &1 is not valid ?

  The SAP error message CRM_MKTPPG150, 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 transaction or document. 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 the currency not being defined in the system.
  Currency Not Active: The currency might not be active in the system configuration. This can happen if the currency is not set up in the relevant organizational units or if it has been deactivated.
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., customer, vendor, or material).
  Configuration Issues: There may be issues in the configuration settings related to currencies in the SAP system.
  Transaction Context: The currency might not be valid in the context of the specific transaction being processed.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or through the relevant currency tables.
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can be done through the configuration settings in SPRO (SAP Project Reference Object).
  Update Master Data: Ensure that the relevant master data (customer, vendor, etc.) has the correct currency assigned. You can update this in the respective master data transaction (e.g., XD02 for customer master).
  Review Configuration: Check the configuration settings for currencies in the SAP system. This includes ensuring that the currency is included in the relevant company codes and controlling areas.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in CRM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings), XD02 (for customer master), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorizations: Ensure that the user has the necessary authorizations to work with the currencies and related master data.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  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 analysis and assistance.