Message type: E = Error
Message class: /IBX/BL_IMPORT -
Message number: 010
Message text: Contract currency &3 is not a valid currency
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/IBX/BL_IMPORT010
- Contract currency &3 is not a valid currency ?The SAP error message /IBX/BL_IMPORT010 Contract currency &3 is not a valid currency typically indicates that the system is unable to recognize the currency specified in the contract due to one of the following reasons: Causes: Invalid Currency Code: The currency code provided in the contract may not be valid or recognized by the SAP system. Currency Not Configured: The currency may not be configured in the system. This can happen if the currency is not included in the currency settings or if it has been deactivated. Data Entry Error: There may be a typographical error in the currency code entered in the contract. Missing Currency in Master Data: The currency might not be included in the relevant master data settings, such as in the company code or purchasing organization settings. Solutions: Check Currency Code: Verify that the currency code used in the contract is correct. Ensure that it follows the standard ISO currency codes (e.g., USD,
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