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

/PF1/MSG_CONV220 - Overview

• 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