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

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 is valid for the date of the transaction you are trying to process.
  
  
  
  Update Currency Validity:
  
  If the currency is indeed valid only until a certain date, you may need to extend its validity by adding a new entry with a later end date or adjusting the existing entry.
  
  
  
  Adjust Transaction Date:
  
  If possible, adjust the date of the transaction to fall within the valid range of the currency.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing currency validity or if it impacts financial reporting, consult with your finance or accounting team to ensure compliance with financial regulations and practices.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, OB22 for defining currency types, and OBY6 for managing currency settings.
  Documentation: Review SAP documentation or help files related to currency management and exchange rate settings for more detailed guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings in SAP.
  
  By following these steps, you should be able to resolve the PG324 error and ensure that your currency settings are correctly configured for your transactions.