How To Fix LSOPV768 - Currency &1 is only valid until &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 768

• Message text: Currency &1 is only valid until &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the validity of the currency <(>&<)>V1& in the currency table
TCURC.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV768 - Currency &1 is only valid until &2 ?

  The SAP error message LSOPV768 indicates that a currency is only valid until a specified date. This typically occurs in the context of logistics or financial transactions where a currency is being used that has a validity period defined in the system.
  Cause:
  
  Currency Validity Period: The currency in question has a defined validity period, and the transaction date falls outside of this period. For example, if the currency is only valid until a certain date (e.g., 2023-12-31), and you are trying to use it on or after that date, you will encounter this error.
  Configuration Issues: The currency settings in the system may not be properly configured, leading to unexpected validity periods.
  Master Data Issues: The master data for the currency may not be updated or may have been incorrectly set up.
  
  Solution:
  
  Check Currency Validity: Verify the validity period of the currency in question. You can do this by checking the currency settings in the SAP system (transaction code OB08 for currency settings).
  Update Transaction Date: If possible, adjust the transaction date to fall within the valid period of the currency.
  Change Currency: If the currency is no longer valid, consider using a different currency that is valid for the transaction date.
  Review Configuration: If you have access, review the configuration settings for currencies in your SAP system to ensure they are set up correctly.
  Consult with SAP Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for currency settings) or other relevant transaction codes depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency management and validity periods for more detailed information.
  
  By following these steps, you should be able to identify the cause of the LSOPV768 error and implement a suitable solution.