How To Fix F5A100 - Currency key & invalid. Enter a valid currency key

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 100

• Message text: Currency key & invalid. Enter a valid currency key

What causes this issue?

The currency key <(>&<)> entered is invalid.

System Response

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

How to fix this error?

Enter a valid currency key.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A100 - Currency key & invalid. Enter a valid currency key ?

  The SAP error message F5A100 indicates that there is an issue with the currency key being used in a transaction or configuration. This error typically arises when the currency key entered is either invalid or not recognized by the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Currency Key: The currency key entered does not exist in the system. This could be due to a typo or using a currency that has not been defined in the system.
  Currency Not Activated: The currency might not be activated in the relevant configuration settings.
  Missing Currency Configuration: The currency may not be set up in the necessary tables (e.g., T001 for company codes).
  User Authorization: The user may not have the necessary authorizations to access or use the specified currency.
  
  Solution:
  
  
  Check Currency Key:
  
  Verify that the currency key you are entering is correct. Common currency keys include USD (US Dollar), EUR (Euro), JPY (Japanese Yen), etc.
  Ensure there are no typographical errors.
  
  
  
  Review Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined and has valid exchange rates.
  Check the configuration in OBY6 (Define Company Code Global Parameters) to ensure that the currency is set up for the relevant company code.
  
  
  
  Activate Currency:
  
  If the currency is not activated, you may need to activate it in the relevant configuration settings. This can typically be done in the SPRO transaction under Financial Accounting settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to work with the specified currency. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency keys or configurations, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Company Code Global Parameters
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  
  Currency Tables:
  
  T001: Company Codes
  TCURR: Exchange Rates
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency configuration or errors.
  
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.