How To Fix ISU_PS060 - Enter a valid currency for the charge with the semantics name &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_PS - Message class for UPIL

• Message number: 060

• Message text: Enter a valid currency for the charge with the semantics name &1 &2.

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 ISU_PS060 - Enter a valid currency for the charge with the semantics name &1 &2. ?

  The SAP error message ISU_PS060, which states "Enter a valid currency for the charge with the semantics name &1 &2," typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when there is an issue with the currency settings for a charge or billing item.
  Cause:
  
  Invalid Currency Code: The currency code entered for a charge is not recognized by the system. This could be due to a typo or the currency not being defined in the system.
  Missing Currency Configuration: The currency may not be configured properly in the relevant master data or transaction data.
  Inconsistent Currency Settings: There may be inconsistencies between the currency settings in different parts of the system, such as between the customer master data and the billing document.
  Semantics Name Issues: The semantics name (which refers to the specific charge or billing item) may not have a valid currency associated with it.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can do this by checking the currency settings in the relevant configuration or master data.
  Review Master Data: Ensure that the customer master data, contract accounts, and any relevant billing items have the correct currency settings.
  Configuration Settings: Check the configuration settings for the charge in the SAP Customizing Implementation Guide (IMG). Ensure that the charge is properly defined with a valid currency.
  Update Semantics Name: If the error message references a specific semantics name, check the configuration for that semantics name to ensure it is set up correctly with a valid currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the charge and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or BP (for business partner data) to check and update currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the above points, 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 and resolve the cause of the ISU_PS060 error message in your SAP system.