How To Fix LFS_SSTN_VALIDATIONS031 - Currency & not defined; enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 031

• Message text: Currency & not defined; 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LFS_SSTN_VALIDATIONS031 - Currency & not defined; enter a valid currency ?

  The SAP error message LFS_SSTN_VALIDATIONS031 indicates that a currency is not defined in the system for a specific transaction or context. This error typically arises in the Logistics Execution (LE) or Supply Chain Management (SCM) modules when the system encounters a currency that is not recognized or configured properly.
  Cause:
  
  Undefined Currency: The currency you are trying to use in a transaction is not defined in the system.
  Incorrect Configuration: The currency may not be assigned to the relevant company code or purchasing organization.
  Master Data Issues: The master data (like vendor, customer, or material) may not have the correct currency settings.
  Transaction Context: The transaction you are trying to perform may not support the currency you are using.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency you are trying to use is defined in the system.
  
  
  
  Assign Currency to Company Code:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the configuration settings for your company code.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor, customer, or material to ensure that the correct currency is assigned.
  You can use transaction codes like MK03 (for vendor) or MM03 (for material) to review the details.
  
  
  
  Transaction Context:
  
  Verify that the transaction you are performing supports the currency you are trying to use. If it does not, you may need to switch to a supported currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Currencies), MK03 (Display Vendor), and MM03 (Display Material).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform transactions involving the currency in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.