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

P2136 - Overview

• 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