How To Fix HRECM00BDG_UI_BSP018 - Currency &1 is not valid; please enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG_UI_BSP - Messages generated by Budgeting BSP User Interface

• Message number: 018

• Message text: Currency &1 is not valid; please enter 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 HRECM00BDG_UI_BSP018 - Currency &1 is not valid; please enter a valid currency ?

  The SAP error message "HRECM00BDG_UI_BSP018 Currency &1 is not valid; please enter a valid currency" typically occurs in the context of SAP applications that deal with financial transactions, such as payroll or expense management. This error indicates that the currency code entered is not recognized by the system.
  Cause:
  
  Invalid Currency Code: The currency code entered may not exist in the system or may be misspelled.
  Currency Not Active: The currency might not be active in the system configuration.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to currencies.
  User Authorization: The user may not have the necessary authorizations to use certain currencies.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it follows the standard ISO format (e.g., USD for US Dollar, EUR for Euro).
  Currency Activation: Check if the currency is active in the system. This can be done by navigating to the relevant configuration settings in SAP:
  
  Use transaction code OB08 to check the exchange rates and ensure the currency is listed.
  Ensure that the currency is defined in the system and is active.
  
  
  Configuration Review: Review the configuration settings related to currencies in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the Human Capital Management (HCM) module, depending on where the error occurs.
  User Authorization: Ensure that the user has the necessary permissions to use the currency in question. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency settings and configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OBA5 (Define Currencies).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid currency error in SAP.