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

/PLMI/ECR_BO090 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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