How To Fix /PF1/MSG_CONV513 - Currency in field '32A:' is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 513

• Message text: Currency in field '32A:' is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV513 - Currency in field '32A:' is invalid ?

  The SAP error message /PF1/MSG_CONV513 Currency in field '32A:' is invalid typically indicates that there is an issue with the currency code being used in a specific field (in this case, field '32A'). This error often arises in the context of financial transactions, such as when processing invoices, payments, or other financial documents.
  Cause:
  
  Invalid Currency Code: The currency code entered in the specified field does not match any of the valid currency codes defined in the SAP system.
  Missing Currency Configuration: The currency may not be configured in the system, or it may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  Currency Not Active: The currency might not be active in the system for the relevant period or transaction type.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered in field '32A' is correct. It should conform to the ISO 4217 standard (e.g., USD for US Dollar, EUR for Euro).
  Review Configuration: 
  
  Go to the transaction code OB08 to check the currency settings and ensure that the currency is defined and active.
  Ensure that the currency is assigned to the relevant company code and that it is valid for the transaction type being processed.
  
  
  Correct Data Entry: If there is a typographical error, correct it and try processing the transaction again.
  Check Currency Activation: Ensure that the currency is active for the relevant period. You can check this in the configuration settings for currencies.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currency settings.
  OBY6: Check company code settings for currencies.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to currency handling.
  User Roles: Ensure that the user has the necessary permissions to enter or modify currency-related fields.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more specific guidance based on your system configuration.