How To Fix KZ019 - Enter a valid object currency

KZ019 - Overview

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 019

• Message text: Enter a valid object currency

What causes this issue?

The object currency you entered for the cost object ID is not
defined.

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

KZ019 - Details

• The SAP error message KZ019 ("Enter a valid object currency") typically occurs in the context of financial transactions, particularly when dealing with cost centers, internal orders, or other financial objects that require a currency specification. This error indicates that the system expects a valid currency code for the object being processed, but the input provided is either missing, incorrect, or not recognized by the system.
  Causes of KZ019 Error
  
  Missing Currency Code: The currency field for the financial object (e.g., cost center, internal order) is left blank.
  Invalid Currency Code: The currency code entered does not match any of the valid currency codes defined in the system.
  
  Configuration Issues: The financial object may not be properly configured to accept a specific currency.
  Master Data Issues: The master data for the object may not have a currency assigned, or it may be set to a currency that is not valid for the transaction.
  Transaction Type Restrictions: Certain