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.
  Review Configuration: Check the configuration settings in SAP to ensure that the currency is defined and active. This can be done in the following areas:
  
  Transaction OX15: Check if the currency is assigned to the company code.
  Transaction OB22: Ensure that the currency is defined in the currency settings.
  
  
  Master Data Review: Ensure that the relevant master data (e.g., vendor, customer, or material master) is set up correctly with the appropriate currency.
  User Permissions: Confirm that the user has the necessary authorizations to use the currency in question.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the transaction you are working on.
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP (e.g., local currency, document currency, and hard currency).
  Currency Conversion: If applicable, check if there are any currency conversion settings that might affect the transaction.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to currency handling in your version of SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.