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

I0413 - Overview

• 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.

I0413 - Details

• 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