How To Fix CRM_PRICING552 - Currency '&1' expired

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 552

• Message text: Currency '&1' expired

What causes this issue?

The document currency entered is an expiring currency.

System Response

The system issues a warning.
If you may not use the currency, the currency entered is automatically
replaced by the subsequent currency defined in Customizing.

How to fix this error?

Use the subsequent currency defined in <DS:TRAN.OEXC>Customizing</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING552 - Currency '&1' expired ?

  The SAP error message CRM_PRICING552 indicates that the currency specified (represented by &1) has expired. This typically occurs in the context of pricing in SAP CRM (Customer Relationship Management) when the system attempts to process a transaction involving a currency that is no longer valid for use.
  Cause:
  
  Expired Currency: The currency in question has a validity period that has ended. This can happen if the currency was set up with a specific start and end date.
  Configuration Issues: There may be issues in the configuration of the currency settings in the system, such as incorrect date ranges or missing entries.
  Master Data Issues: The master data for the currency may not be properly maintained, leading to the system not recognizing it as valid.
  
  Solution:
  
  
  Check Currency Validity:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and check the validity dates for the currency in question.
  Ensure that the currency is active and has not expired.
  
  
  
  Update Currency Settings:
  
  If the currency has expired, you may need to update the currency settings to extend its validity or to add a new entry for the currency with the correct dates.
  
  
  
  Review Master Data:
  
  Check the relevant master data records (e.g., customer, vendor, material) to ensure that they are correctly configured to use the currency in question.
  Make sure that the currency is assigned correctly in the relevant master data records.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation and assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 for maintaining exchange rates, OBA1 for managing currencies, and SE11 for checking table entries related to currency settings.
  Documentation: Review SAP documentation or help notes related to currency management in SAP CRM for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency expiration or pricing errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.