How To Fix PV768 - Currency &1 is only valid until &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 768

• Message text: Currency &1 is only valid until &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the validity of the currency <(>&<)>V1& in the currency table
TCURC.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PV768 - Currency &1 is only valid until &2 ?

  The SAP error message PV768 "Currency &1 is only valid until &2" typically occurs when you are trying to use a currency that has been set to be valid only until a certain date. This can happen in various contexts, such as during the posting of financial documents, creating master data, or executing transactions that involve currency conversion.
  Cause:
  
  Currency Validity Period: The currency you are trying to use has a validity period that has expired. The system is configured to only allow transactions in that currency until a specified date.
  Configuration Settings: The currency settings in the system may have been configured to restrict the use of certain currencies after a specific date, often for compliance or reporting reasons.
  Master Data Issues: The master data for the currency may not be correctly maintained, leading to the system rejecting its use.
  
  Solution:
  
  Check Currency Validity: Verify the validity period of the currency in question. You can do this by checking the currency settings in the SAP system (transaction code OB08 for currency settings).
  Update Currency Settings: If the currency needs to be used beyond the specified date, you may need to extend its validity period in the configuration settings.
  Use an Alternative Currency: If extending the validity is not an option, consider using an alternative currency that is valid for the required transaction.
  Consult with Finance Team: If you are unsure about the implications of changing currency settings, consult with your finance or accounting team to ensure compliance with financial regulations and reporting standards.
  Check Master Data: Ensure that the master data related to the currency is correctly maintained and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining currency settings) or OBA5 (for managing currency types) to check or modify currency configurations.
  Documentation: Refer to SAP documentation or help resources for more detailed information on currency management and validity settings.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the PV768 error and continue with your transactions in SAP.