How To Fix EMV243 - Currency &1 for BB amount &2 in installation &3 is missing or invalid

EMV243 - Overview

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 243

• Message text: Currency &1 for BB amount &2 in installation &3 is missing or invalid

What causes this issue?

The system determined <DS:DE.ABSBETRW>Budget Billing Amount</> &v2& for
<DS:GLOS.3526BE49AFAB52B9E10000009B38F974>installation</> &v1&. The
budget billing amount is denominated in currency &v1&.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

To create a budget billing plan with a predefined budget billing amount
you must enter a currency that corresponds with the data specified in
the <DS:GLOS.3526B97DAFAB52B9E10000009B38F974>contract account</>.
Correct the data in the
<DS:GLOS.BB98A70C9F4ED411AE7500A0C9EAD00F>master data template</>.

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 EMV243 - Currency &1 for BB amount &2 in installation &3 is missing or invalid ?

  The SAP error message EMV243 indicates that there is an issue with the currency configuration for a specific business partner (BB) amount in a given installation. This error typically arises in the context of billing or financial transactions where the system expects a valid currency to be associated with a specific amount.
  
  Cause:
  
  Missing Currency Configuration: The currency for the specified business partner amount is not defined in the system.
  Invalid Currency Code: The currency code provided may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the master data for the installation or business partner.
  Incorrect Settings: The settings for the installation or business partner may not be properly configured to handle the specified currency.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the relevant configuration settings in SAP (Transaction Code: OB08) and ensure that the currency is defined and valid.
  Verify that the currency is active and properly set up in the system.
  
  
  
  Validate