How To Fix /PF1/MSG_CONV603 - Currency in field &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 603

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

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_CONV603 - Currency in field &1 is invalid. ?

  The SAP error message /PF1/MSG_CONV603 Currency in field &1 is invalid typically indicates that there is an issue with the currency code being used in a transaction or data entry. This error can occur in various contexts, such as during the posting of financial documents, creating purchase orders, or entering data in other modules that involve currency.
  Cause:
  
  Invalid Currency Code: The currency code entered in the specified field is not recognized by the system. This could be due to a typo or using a currency that is not defined in the system.
  Currency Not Active: The currency might be inactive or not set up in the system configuration.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing entries in the currency table.
  Data Entry Errors: Users may have entered an incorrect currency code or format.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered in the field is correct. Ensure that it matches the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Activate Currency: If the currency is valid but inactive, you may need to activate it in the system. This can typically be done by a system administrator or someone with the appropriate authorization.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the currency is properly defined and active. This may involve looking at the transaction codes like OB08 (for maintaining exchange rates) or OY03 (for defining currencies).
  Consult Documentation: Refer to SAP documentation or help resources for guidance on currency settings and configurations.
  User Training: Ensure that users are trained on the correct entry of currency codes to minimize data entry errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OY03 (for currency settings), and OX15 (for defining company codes and their currencies).
  SAP Notes: Check for any SAP Notes related to currency issues that may provide additional insights or patches.
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify currency settings if necessary.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that the currency can be used without errors.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.