How To Fix LFS_SSTN_VALIDATIONS105 - Currency &1 not defined; enter valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: LFS_SSTN_VALIDATIONS - Sustainability Validations

• Message number: 105

• Message text: Currency &1 not defined; enter 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.

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 LFS_SSTN_VALIDATIONS105 - Currency &1 not defined; enter valid currency ?

  The SAP error message LFS_SSTN_VALIDATIONS105 indicates that the currency you are trying to use in a transaction or entry is not defined in the system. This typically occurs in the context of logistics or financial transactions where currency codes are required.
  Cause:
  
  Undefined Currency: The currency code you are trying to use is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the relevant organizational units (like company codes or plants).
  Data Entry Error: There may be a typographical error in the currency code entered.
  Missing Currency in Master Data: The currency might not be included in the master data for the relevant business area.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (or the relevant configuration transaction) to check if the currency is defined in the system.
  If the currency is not listed, you will need to add it.
  
  
  
  Add Currency:
  
  If you have the necessary authorizations, you can define the currency by entering the currency code and its details in the configuration.
  
  
  
  Verify Data Entry:
  
  Double-check the currency code you entered for any typographical errors. Ensure that it matches the standard currency codes (like USD, EUR, etc.).
  
  
  
  Check Master Data:
  
  Ensure that the currency is included in the master data for the relevant entities (like customers, vendors, or materials).
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP Basis or functional team to resolve the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currency definitions.
  SE11: Data Dictionary to check if the currency field is correctly defined in the relevant tables.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction.