How To Fix LSOPV769 - Currency &1 is no longer valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 769

• Message text: Currency &1 is no longer valid

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• What is the cause and solution for SAP error message LSOPV769 - Currency &1 is no longer valid ?

  The SAP error message LSOPV769, which states "Currency &1 is no longer valid," typically occurs when you are trying to process a transaction or perform an operation involving a currency that has been marked as inactive or invalid in the system. This can happen for various reasons, such as changes in currency settings, deactivation of a currency, or issues with the currency master data.
  Cause:
  
  Inactive Currency: The currency you are trying to use has been set to inactive in the system.
  Currency Deactivation: The currency may have been deactivated due to changes in business requirements or regulatory compliance.
  Master Data Issues: There may be issues with the currency master data, such as missing or incorrect entries.
  Configuration Changes: Recent changes in the configuration settings related to currencies may have led to this error.
  
  Solution:
  
  
  Check Currency Status:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies) to check the status of the currency in question.
  Ensure that the currency is active and has valid exchange rates defined.
  
  
  
  Activate Currency:
  
  If the currency is inactive, you may need to activate it. This can usually be done in the same transaction where you checked the status.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., vendor, customer, or material master) to ensure that the currency is correctly assigned and valid.
  
  
  
  Consult Configuration:
  
  If you have recently made changes to the configuration, review those changes to ensure that they did not inadvertently deactivate the currency.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Currencies), and others that may help in managing currency settings.
  Documentation: Review SAP documentation or help files related to currency management and error handling for additional context and troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to currency settings, as some actions may be restricted based on user roles.
  
  By following these steps, you should be able to identify the cause of the LSOPV769 error and implement the necessary solutions to resolve it.