How To Fix PPMG_AGR014 - Invalid Currency &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PPMG_AGR - Prepayment Agreement Messages

• Message number: 014

• Message text: Invalid Currency &1 &2

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 PPMG_AGR014 - Invalid Currency &1 &2 ?

  The SAP error message PPMG_AGR014 "Invalid Currency &1 &2" typically occurs in the context of SAP's Project Management or Project System modules when there is an issue with currency settings in a project or a related transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Currency Configuration: The currency specified in the project or transaction does not match the currencies defined in the system settings.
  Missing Currency in Master Data: The currency may not be defined in the relevant master data (e.g., project definition, WBS element).
  Currency Conversion Issues: If there are issues with currency conversion rates or if the currency is not supported for the transaction.
  Data Entry Errors: Manual entry of an invalid currency code in the relevant fields.
  
  Solutions:
  
  
  Check Project Currency Settings:
  
  Navigate to the project definition or WBS element and verify the currency settings. Ensure that the currency is correctly defined and matches the expected values.
  
  
  
  Review Master Data:
  
  Check the master data for the project, including any related cost centers, internal orders, or other financial objects to ensure that the currency is correctly set up.
  
  
  
  Currency Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and check the currency settings under the relevant modules (e.g., Project System). Ensure that the currency is included in the allowed currencies.
  
  
  
  Check Currency Conversion Rates:
  
  If applicable, verify that the currency conversion rates are maintained correctly in the system. You can check this in the transaction OB08.
  
  
  
  Data Entry Validation:
  
  Ensure that any manual entries of currency codes are validated against the list of valid currencies in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in the Project System.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and OB08 (Maintain Exchange Rates).
  SAP Notes: Check for any SAP Notes related to currency issues in the Project System, as there may be patches or updates that address specific bugs or issues.
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings in the project.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.