How To Fix LSOPV145 - Enter a valid currency


LSOPV145 - Overview

  • Message type: E = Error

  • Message class: LSOPV - Training Management (Copy of Message Class PV)

  • Message number: 145

  • Message text: Enter a valid currency

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


LSOPV145 - Details

  • The SAP error message LSOPV145, which states "Enter a valid currency," typically occurs in the context of logistics or financial transactions where a currency code is required but is either missing, invalid, or not recognized by the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Invalid Currency Code: The currency code entered may not be valid or recognized by the SAP system. This could be due to a typo or using a currency that is not configured in the system.
    Missing Currency Configuration: The currency may not be set up in the system's configuration. This can happen if the currency is new or if the configuration was not completed properly.
    Field Not Populated: The currency field may be left blank or not populated correctly in the transaction or document being processed.
    User Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain currencies

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