How To Fix EMSG_MICRO_BR037 - &1 is not a valid currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 037

• Message text: &1 is not a valid 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 EMSG_MICRO_BR037 - &1 is not a valid currency. ?

  The SAP error message EMSG_MICRO_BR037 indicates that the currency specified in a transaction or configuration is not recognized as a valid currency in the system. This can occur in various contexts, such as during the posting of financial documents, configuration of currency settings, or when executing reports that involve currency data.
  Cause:
  
  Invalid Currency Code: The currency code entered may not exist in the system. This could be due to a typo or using a currency that has not been defined in the SAP system.
  Currency Not Activated: The currency might be valid but not activated in the relevant company code or controlling area.
  Configuration Issues: There may be issues with the configuration settings related to currencies in the SAP system.
  Master Data Issues: The master data (like vendor, customer, or material master) may have an incorrect or outdated currency code.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it matches the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Activate Currency: If the currency is valid but not activated, you may need to activate it in the relevant configuration settings. This can typically be done in the following path:
  
  Transaction Code: OB22 (for defining currencies)
  Ensure that the currency is included in the list of active currencies for the company code.
  
  
  Review Master Data: Check the master data for any entries that may have an incorrect currency code. Update the master data as necessary.
  Consult Configuration: If you have access, review the configuration settings related to currencies in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  Check User Authorizations: Ensure that the user has the necessary authorizations to work with the specified currency.
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Define Currencies
  OBA7: Define Currency Types
  OX15: Define Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  Documentation: Refer to SAP Help documentation for detailed information on currency configuration and management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.