How To Fix P2136 - The currency &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 136

• Message text: The currency &1 is not permitted

What causes this issue?

The currency you have entered (&V1) is not allowed for the country
grouping &V2& on &V3&.
Please enter an allowed currency.

How to fix this error?

The allowed currencies for each country are stored in table T500W.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P2136 - The currency &1 is not permitted ?

  The SAP error message P2136, "The currency &1 is not permitted," typically occurs when there is an issue with the currency settings in the system. This error can arise in various contexts, such as during the posting of financial documents, creating purchase orders, or processing invoices. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Currency Not Defined: The currency specified in the transaction is not defined in the system or is not allowed for the specific transaction type.
  Currency Settings: The currency may not be permitted for the company code or the specific business area.
  Master Data Issues: The master data (e.g., vendor, customer, or material) may not have the currency set up correctly.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used.
  Configuration Issues: The configuration settings in the SAP system may not allow the use of the specified currency.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings. Ensure that the currency in question is defined and active.
  Verify that the currency is allowed for the relevant company code and transaction type.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor, customer, or material to ensure that the currency is correctly assigned.
  If necessary, update the master data to include the correct currency.
  
  
  
  Transaction Type Review:
  
  Review the specific transaction type you are trying to execute. Ensure that it supports the currency you are using.
  
  
  
  Consult with Configuration Team:
  
  If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the settings related to currencies and transaction types.
  
  
  
  Use Allowed Currency:
  
  If the currency is not permitted, consider using an alternative currency that is allowed for the transaction.
  
  
  
  Related Information:
  
  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 settings and configuration for financial transactions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions in the specified currency.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.