How To Fix PG324 - Currency &1 is only valid until &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 324

  • Message text: Currency &1 is only valid until &4

  • Show details Hide details
  • What causes this issue?

    Currency &V1& is valid for country &V2& from &V3& to &V4&, according to
    the table of valid country currencies.
    The current record begins in the validity period; it ends in a period
    in which the currency is delimited and not valid anymore.

    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.
    It is useful to create records that fall after the last conversion
    date. These records must, however, be converted before the currency is
    discontinued.

    Procedure for System Administrators

    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 PG324 - Currency &1 is only valid until &4 ?
    The SAP error message PG324 indicates that a currency is only valid until a certain date. This typically occurs in scenarios where a currency is being used in a transaction or configuration that is outside its valid date range. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Currency Validity Period: The currency in question has a defined validity period, and the transaction or configuration you are attempting to perform is outside this period. Master Data Configuration: The currency might be set up in the system with a specific start and end date, and the current date falls outside this range. Transaction Date: The date of the transaction you are trying to process may be beyond the end date of the currency's validity.
    Solution: Check Currency Validity: Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and check the validity dates for the currency in question. Ensure that the currency

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