How To Fix FITPCUSTOMIZING018 - Enter a valid price and a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FITPCUSTOMIZING - Message Class for Travel Planning (Customizing)

• Message number: 018

• Message text: Enter a valid price and 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 FITPCUSTOMIZING018 - Enter a valid price and a valid currency ?

  The SAP error message FITPCUSTOMIZING018, which states "Enter a valid price and a valid currency," typically occurs in the context of financial transactions or pricing entries within the SAP system. This error indicates that the system has detected an issue with the price or currency fields in a transaction or configuration.
  Causes:
  
  Invalid Price Entry: The price entered may not conform to the expected format (e.g., it may contain invalid characters or be negative).
  Missing Currency: The currency field may be empty or contain an invalid currency code that is not recognized by the system.
  Currency Configuration: The currency may not be configured correctly in the system, or it may not be valid for the specific transaction type.
  Decimal Places: The price may have too many decimal places, exceeding the allowed limit for the currency.
  Data Type Mismatch: The system may expect a numeric value for the price, but a non-numeric value has been entered.
  
  Solutions:
  
  Check Price Format: Ensure that the price is entered correctly, without any invalid characters (e.g., letters or special symbols) and that it is a positive number.
  Verify Currency Code: Make sure that the currency code is valid and recognized by the SAP system. You can check the list of valid currencies in the system configuration.
  Currency Configuration: If the currency is valid but still causing issues, check the configuration settings for that currency in the SAP system to ensure it is set up correctly.
  Decimal Places: Ensure that the price does not exceed the allowed number of decimal places for the specified currency.
  Review Transaction Type: Ensure that the transaction type you are working with supports the currency and price you are trying to enter.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering prices and currencies in the context you are working in.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using transaction codes related to pricing, financial postings, or configuration (e.g., FB60 for vendor invoices, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to enter or modify pricing and currency information in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.