How To Fix PG323 - Currency &1 is no longer valid

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 323

• Message text: Currency &1 is no longer valid

What causes this issue?

Currency &V1& is valid for country &V2& from &V3& to &V4&, according to
the table of valid country currencies.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries.
&SYS_ADMIN&a
Check the setting in the table of valid country currencies (T500W).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG323 - Currency &1 is no longer valid ?

  The SAP error message PG323 "Currency &1 is no longer valid" typically occurs when you are trying to use a currency that has been marked as inactive or has been deleted in the system. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or other transactions that involve currency.
  Cause:
  
  Inactive Currency: The currency you are trying to use has been set to inactive in the system.
  Currency Deletion: The currency has been deleted from the system, which means it can no longer be used in transactions.
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  Date Validity: The currency may be valid only for certain periods, and the current date may fall outside of that range.
  
  Solution:
  
  
  Check Currency Status:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies) to check the status of the currency.
  Ensure that the currency is active and has valid exchange rates defined.
  
  
  
  Activate Currency:
  
  If the currency is inactive, you may need to activate it. This can usually be done in the same transaction where you checked the status.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in your SAP system. Ensure that the currency is properly configured and has not been inadvertently marked for deletion.
  
  
  
  Check Validity Dates:
  
  If the currency is valid only for certain periods, ensure that the current date falls within the valid range.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Currencies), and others related to financial settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  By following these steps, you should be able to identify the cause of the PG323 error and implement the necessary solutions to resolve it.