How To Fix PV145 - Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 145

• Message text: Enter 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 PV145 - Enter a valid currency ?

  The SAP error message PV145 "Enter a valid currency" typically occurs when a user attempts to enter a currency code that is not recognized or is invalid in the context of the transaction they are processing. This can happen in various SAP modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM).
  Causes:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is misspelled.
  Currency Not Defined: The currency has not been defined in the system settings or is not active.
  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 permissions to use certain currencies.
  Configuration Issues: There may be configuration issues in the currency settings in the SAP system.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos or incorrect characters.
  Currency Configuration: 
  
  Go to the transaction code OB08 to check the currency settings. Ensure that the currency is defined and active.
  If the currency is not listed, you may need to add it or activate it.
  
  
  Transaction Type: Ensure that the currency is valid for the specific transaction you are trying to process. Some transactions may only allow certain currencies.
  User Permissions: Check if the user has the necessary authorizations to use the currency. This may require assistance from a system administrator.
  Consult Documentation: Review SAP documentation or help files related to currency settings and transactions for additional guidance.
  
  Related Information:
  
  Currency Types: SAP supports various currency types, including local currency, document currency, and group currency. Understanding these can help in troubleshooting.
  Exchange Rates: Ensure that the exchange rates for the currency are maintained in the system if applicable.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to currency handling in your version of SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the PV145 error and successfully enter a valid currency in your SAP transactions.