How To Fix /PICM/UI055 - Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PICM/UI -

• Message number: 055

• Message text: Enter a valid currency

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PICM/UI055 - Enter a valid currency ?

  The SAP error message /PICM/UI055 Enter a valid currency typically occurs when a user attempts to enter a currency value in a field that does not accept the currency format or when the currency code entered is invalid or not recognized by the system. This error is often encountered in transactions related to financial data entry, such as invoice processing, payment processing, or any other financial reporting activities.
  Causes:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is misspelled.
  Currency Not Configured: The currency may not be configured in the system for the specific company code or transaction type.
  Field Restrictions: The field may have restrictions that do not allow certain currencies to be entered.
  User Authorization: The user may not have the necessary authorizations to use certain currencies.
  Data Entry Error: There may be a typographical error in the currency code.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Common currency codes include USD (US Dollar), EUR (Euro), GBP (British Pound), etc.
  Configuration Check: Ensure that the currency is configured in the system. This can be checked in the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Company Code Currency).
  Field Validation: Review the field properties to ensure that the currency field allows the entry of the currency you are trying to use.
  User Authorization: Check if the user has the necessary permissions to use the currency. This can be done by consulting with the SAP security team or checking user roles.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on currency entry in the relevant transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency maintenance and OBY6 for company code currency settings.
  SAP Notes: Search for SAP Notes related to currency issues for any patches or updates that may resolve the problem.
  User Training: Ensure that users are trained on the correct procedures for entering currency values in SAP to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.