How To Fix /PF1/MSG_CONV220 - Currency in field &1 is invalid. Occurrence: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 220

• Message text: Currency in field &1 is invalid. Occurrence: &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV220 - Currency in field &1 is invalid. Occurrence: &2 ?

  The SAP error message /PF1/MSG_CONV220 indicates that there is an issue with the currency value in a specific field. The message typically states that the currency in the specified field is invalid, which can occur for various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Currency Code: The currency code entered in the field may not be recognized by the system. This could be due to a typo or the currency not being defined in the system.
  Currency Not Active: The currency might not be active in the system configuration. For example, if the currency is not set up in the currency table (TCURC) or is not valid for the company code.
  Incorrect Field Mapping: The field where the currency is entered may not be correctly mapped to accept the specified currency.
  Data Entry Errors: There may be issues with the data entry process, such as incorrect formatting or invalid characters.
  Configuration Issues: There may be configuration issues in the financial settings or currency settings in the SAP system.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered in the field is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or TCURC (Currency Codes).
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can be done through the configuration settings.
  Review Field Settings: Ensure that the field is correctly configured to accept the currency. Check the data element and domain associated with the field.
  Data Validation: Ensure that the data entered in the field adheres to the expected format and does not contain any invalid characters.
  Consult Documentation: Review SAP documentation or help files related to currency settings and error messages for additional guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, TCURR, and OBD2 for currency settings and exchange rates.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect currency processing.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_CONV220 error message in SAP.