How To Fix /PM0/ALB_FND_MSG147 - Enter a valid currency &1

/PM0/ALB_FND_MSG147 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 147

• Message text: Enter a valid currency &1

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 /PM0/ALB_FND_MSG147 - Enter a valid currency &1 ?

  The SAP error message /PM0/ALB_FND_MSG147 Enter a valid currency &1 typically indicates that the system is expecting a valid currency code, but the input provided is either invalid or not recognized by the system. This error can occur in various contexts, such as during the entry of financial transactions, pricing, or when configuring currency settings.
  
  Cause:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is misspelled.
  Currency Not Active: The currency may not be active in the system configuration.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the relevant SAP modules.
  User Authorization: The user may not have the necessary permissions to access or use the specified currency.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it follows the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Activate Currency: If the currency is valid but not active,