How To Fix /PLMI/ECR_BO090 - Currency &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/ECR_BO -

• Message number: 090

• Message text: Currency &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/ECR_BO090 - Currency &1 is invalid ?

  The SAP error message /PLMI/ECR_BO090 Currency &1 is invalid typically indicates that the currency specified in a transaction or configuration is not recognized or is not valid in the context of the operation being performed. This can occur in various modules, particularly in financial or logistics transactions.
  Causes:
  
  Invalid Currency Code: The currency code entered may be misspelled or not exist in the system.
  Currency Not Active: The currency may not be active in the system configuration.
  Missing Currency Configuration: The currency may not be properly configured in the relevant tables (e.g., T001 for company codes).
  Transaction Context: The currency may not be valid for the specific transaction or document type being processed.
  User Authorization: The user may not have the necessary authorizations to use the specified currency.
  
  Solutions:
  
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or TCURC (Currency Codes).
  
  
  Activate Currency: If the currency is not active, you may need to activate it. This can be done in the configuration settings or by using transaction OB08 to maintain exchange rates.
  
  
  Review Configuration: Ensure that the currency is properly configured in the relevant tables. Check the company code settings in transaction OBY6 to ensure that the currency is assigned to the company code.
  
  
  Check Transaction Context: Make sure that the currency is valid for the specific transaction you are trying to perform. Some transactions may only allow certain currencies.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to work with the specified currency. This may involve checking user roles and permissions.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  TCURC: Currency Codes
  OBY6: Company Code Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid currency error in SAP.