How To Fix J3096 - Currency & invalid (account: & , &)

J3096 - Overview

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 096

• Message text: Currency & invalid (account: & , &)

What causes this issue?

The currency key (&V4&) is invalid.

System Response

The system is unable to adopt the account.

How to fix this error?

You can display the valid currencies within account maintenance via the
possible entries pushbutton. Transfer the account again, this time with
a valid currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3096 - Currency & invalid (account: & , &) ?

  The SAP error message J3096 typically indicates an issue related to currency settings in the context of financial transactions. This error message usually arises when there is a mismatch or an invalid currency configuration for a specific account in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Currency Configuration: The account specified in the error message may not be configured to accept the currency being used in the transaction.
  Currency Type Mismatch: The currency type (e.g., local currency, document currency) may not match the expected currency for the account.
  Account Settings: The account may not be set up to handle transactions in the specified currency, or it may be restricted to certain currencies only.
  Master Data Issues: The master data for the account or the currency may be incomplete or incorrectly set up.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00) and verify the currency settings