How To Fix PRICING_UI115 - Select a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: PRICING_UI - Message Class for Pricing UI

• Message number: 115

• Message text: Select 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 PRICING_UI115 - Select a valid currency ?

  The SAP error message PRICING_UI115: Select a valid currency typically occurs in the context of pricing or sales order processing when the system expects a valid currency input but receives an invalid or unsupported currency code. This can happen in various transactions, such as creating or modifying sales orders, quotations, or pricing conditions.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be recognized by the system. This could be due to a typo or using a currency that is not configured in the system.
  Currency Not Active: The currency might not be active in the system settings or may not be allowed for the specific transaction type.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing entries in the currency tables.
  User Authorizations: The user may not have the necessary authorizations to use certain currencies.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos and that it is a valid ISO currency code (e.g., USD, EUR).
  Currency Configuration: Check the configuration in the SAP system to ensure that the currency is active and allowed for the relevant transaction. This can be done by:
  
  Navigating to the configuration settings for currencies in the SAP IMG (Implementation Guide).
  Ensuring that the currency is included in the relevant currency types and settings.
  
  
  Transaction Settings: Ensure that the transaction you are working with supports the currency you are trying to use. Some transactions may have restrictions on which currencies can be used.
  User Authorizations: Check if the user has the necessary authorizations to use the currency. This may involve consulting with your SAP security team or administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to currency handling in the context of the transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting currency issues, such as:
  
  OB08 for maintaining exchange rates.
  OB22 for defining currency types.
  
  
  User Training: Ensure that users are trained on the correct procedures for entering currency codes in transactions to minimize errors.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.