How To Fix ICL_CF110 - Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 110

• Message text: Enter a valid currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF110 - Enter a valid currency ?

  The SAP error message "ICL_CF110 Enter a valid currency" typically occurs when a user attempts to enter a currency that is not recognized or valid in the context of the transaction they are performing. This error can arise in various modules, particularly in financial transactions, where currency codes are critical for processing.
  Causes:
  
  Invalid Currency Code: The currency code entered does not exist in the SAP system or is misspelled.
  Currency Not Defined: The currency may not be defined in the relevant configuration settings or master data.
  Transaction Context: The currency may not be valid for the specific transaction or document type being processed.
  User Authorization: The user may not have the necessary permissions to use certain currencies.
  Currency Configuration: The currency may not be set up correctly in the system configuration (e.g., in the company code settings).
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos or incorrect characters.
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