How To Fix H1288 - Define a valid currency for clearing for &

H1288 - Overview

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 288

• Message text: Define a valid currency for clearing for &

What causes this issue?

No budget currency found that is valid on &.

System Response

Conversion not possible.

How to fix this error?

In table <ls>T7PM2</>, define a currency for clearing. Alternatively,
contact your system administrator.

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 H1288 - Define a valid currency for clearing for & ?

  The SAP error message H1288, which states "Define a valid currency for clearing for &," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or processes in SAP. This error indicates that the system cannot find a valid currency configuration for the specified clearing account or transaction.
  
  Cause:
  
  Missing Currency Configuration: The currency for the clearing account has not been defined in the system.
  Incorrect Account Settings: The account settings may not have the necessary currency defined for clearing purposes.
  Transaction Type Issues: The transaction type being used may not be compatible with the currency settings.
  Master Data Issues: The master data for the customer/vendor or the account may not have the correct currency settings.
  
  
  Solution:
  
  
  Define Currency for Clearing Account:
  
  Go to the transaction code OB22 (or the relevant configuration path) to define the currency for the clearing account.
  Ensure that the clearing account has a valid currency assigned.
  
  
  
  Check Account Settings:
  
  Navigate to the