How To Fix LSOPV858 - Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 858

• Message text: Enter a valid currency

What causes this issue?

You have entered currency "&V1&" which could not be found in table
TCURC as a vaild currency.

How to fix this error?

Press F4 to display a list of valid currencies and select one of these
or delete all entries in the field.
If you need to define a new currency, please maintain one in table
TCURC in Customizing..

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV858 - Enter a valid currency ?

  The SAP error message LSOPV858, which states "Enter a valid currency," typically occurs in the context of financial transactions or data entry where a currency code is required. This error can arise in various SAP modules, such as SAP ERP or SAP S/4HANA, particularly when dealing with pricing, invoicing, or financial reporting.
  Cause:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is not recognized by SAP.
  Configuration Issues: The currency may not be properly configured in the system settings or may not be assigned to the relevant company code or controlling area.
  Data Entry Error: A typographical error in the currency code (e.g., entering "USD" instead of "US" or vice versa).
  Currency Not Active: The currency might not be active for the specific transaction or document type being processed.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. Common currency codes include USD (US Dollar), EUR (Euro), GBP (British Pound), etc.
  Configuration Check: Ensure that the currency is configured correctly in the system:
  
  Go to the transaction code OB08 to check the exchange rates and currency settings.
  Ensure that the currency is assigned to the relevant company code and is active.
  
  
  Data Entry: Double-check for any typographical errors in the currency code. Ensure that you are using the correct format.
  Consult Documentation: If the currency is a custom or less common currency, consult your SAP documentation or system administrator to ensure it is set up correctly.
  User Authorizations: Ensure that you have the necessary authorizations to use the currency in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OB22 (Define Currency Types).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the LSOPV858 error and successfully enter a valid currency in your SAP system.