How To Fix IDCN350 - Saving failed; invalid currency for external figure

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 350

• Message text: Saving failed; invalid currency for external figure

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN350 - Saving failed; invalid currency for external figure ?

  The SAP error message IDCN350, which states "Saving failed; invalid currency for external figure," typically occurs in the context of financial transactions or data entries where currency validation is required. This error indicates that the currency specified for an external figure (such as a financial transaction, budget, or cost center) is not recognized or is invalid in the current context.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the system.
  Currency Not Configured: The currency may not be configured in the relevant SAP settings or may not be allowed for the specific transaction type.
  Currency Conversion Issues: If the system is trying to convert between currencies, there may be issues with the exchange rates or the currencies involved.
  Master Data Issues: The master data for the relevant financial objects (like cost centers, profit centers, etc.) may not have the correct currency settings.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and matches the expected format (e.g., USD, EUR).
  Configuration Check: Ensure that the currency is configured in the system. This can be done by checking the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  Review Master Data: Check the master data for the relevant financial objects to ensure that they are set up with the correct currency.
  Exchange Rate Maintenance: If currency conversion is involved, ensure that the exchange rates are maintained and valid for the transaction date.
  Consult Documentation: Review SAP documentation or help resources for specific transaction types to understand any currency restrictions that may apply.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OX15 (for checking currency settings) to troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  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 root cause of the IDCN350 error and implement the necessary solutions to resolve it.