How To Fix ICC_TR110 - Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 110

• Message text: Enter a valid currency

What causes this issue?

The currency that you have entered is not valid.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR110 - Enter a valid currency ?

  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 to ICC_TR110 Error
  
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos and that it matches the standard currency codes used in SAP (e.g., USD for US Dollar, EUR for Euro).
  
  
  Review Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rate table and ensure that the currency is defined and active.
  Ensure that the currency is assigned to the relevant company code and is active for the period in question.
  
  
  
  Check Transaction Settings: Ensure that the currency is valid for the specific transaction type you are trying to execute. Some transactions may only allow certain currencies.
  
  
  User Permissions: If you suspect that the issue may be related to user permissions, consult with your SAP security administrator to ensure that you have the necessary authorizations to use the currency in question.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working in, as the context of the error may vary.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information
  
  Currency Configuration: Understanding how currencies are configured in SAP is crucial. This includes knowing how to set up exchange rates and how to manage currency types in different company codes.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error. SAP frequently releases updates that can resolve known issues.
  User Training: Ensure that users are trained on the correct procedures for entering currencies in SAP to minimize errors.
  
  By following these steps, you should be able to resolve the ICC_TR110 error and continue with your transaction in SAP.