Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 110
Message text: Enter a valid currency
The currency that you have entered is not valid.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message ICC_TR110, which states "Enter a valid currency," typically occurs when a user attempts to enter a currency that is not recognized or is invalid in the context of the transaction or data entry they are performing. This error can arise in various SAP modules, particularly in financial transactions, where currency codes are critical for processing. Causes of ICC_TR110 Error Invalid Currency Code: The currency code entered does not exist in the system or is misspelled. Inactive Currency: The currency may be valid but is not active in the system for the specific transaction or period.
Configuration Issues: The currency may not be configured correctly in the system settings or may not be assigned to the relevant company code or controlling area. Transaction Context: The currency may not be applicable for the specific transaction type or document being processed. User Authorization: The user may not have the necessary permissions to use certain currencies. Solutions
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC_TR109
New portfolio must be different from old portfolio
What causes this issue? You can only move a check or bill of exchange from one portfolio to another.How to fix this error? Enter a new portfolio tha...
ICC_TR108
Enter a valid new portfolio
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_TR111
Enter a valid vendor
What causes this issue? The vendor that you have entered is invalid.How to fix this error? The system issues an error message and will not allow you...
ICC_TR112
Could not find bank subaccount for this bill of exchange usage
What causes this issue? The system could not determine a bank subaccount for this usage of a bill of exchange.How to fix this error? Maintain the bi...
Click on this link to search all SAP messages.