How To Fix I0413 - Currency & is not supported --> check entry

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 413

• Message text: Currency & is not supported --> check entry

What causes this issue?

The <GL:currency>currency</> that has been entered is not defined.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Check that the currency that you entered was the correct one. If not,
change the entry.
Procedure for the system administrator
Check whether or not the required currency has been defined. If need
be, define it using the customizing function.

<DS:TRAN.OY03>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I0413 - Currency & is not supported --> check entry ?

  The SAP error message I0413 indicates that the currency you are trying to use is not supported in the context of the transaction or operation you are performing. This can occur in various modules, such as Financial Accounting (FI), Controlling (CO), or Material Management (MM), among others.
  Cause:
  
  Unsupported Currency: The currency you are trying to enter is not defined in the system or is not allowed for the specific transaction.
  Configuration Issues: The currency may not be configured correctly in the relevant settings, such as company code settings or currency types.
  Transaction-Specific Restrictions: Certain transactions may only allow specific currencies based on business rules or configurations.
  Master Data Issues: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency is defined.
  Verify that the currency is allowed for the company code in the configuration settings.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction you are trying to perform to see if there are restrictions on the currencies that can be used.
  Ensure that the currency is supported for the specific document type or transaction.
  
  
  
  Update Master Data:
  
  If the currency is related to a vendor, customer, or material, check the master data to ensure that the currency is correctly assigned.
  You can use transaction codes like XK02 (for vendor) or XD02 (for customer) to update the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand any currency-related restrictions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, XK02, XD02, and others that may help in checking and updating currency settings.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and group currency) and how they apply to your transactions.
  Exchange Rate Types: Be aware of the different exchange rate types that can be configured in SAP and how they affect currency conversions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.