How To Fix PV769 - Currency &1 is no longer valid

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 769

• Message text: Currency &1 is no longer valid

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• What is the cause and solution for SAP error message PV769 - Currency &1 is no longer valid ?

  The SAP error message PV769 "Currency &1 is no longer valid" typically occurs when you are trying to use a currency that has been marked as inactive or has been deleted in the system. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or other transactions that involve currency.
  Cause:
  
  Inactive Currency: The currency you are trying to use has been set to inactive in the system.
  Currency Deletion: The currency has been deleted from the system, which means it can no longer be used in transactions.
  Date Restrictions: The currency may be valid only for certain periods, and the date of your transaction falls outside of that range.
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  
  Solution:
  
  
  Check Currency Status:
  
  Go to the transaction code OB08 (or the relevant transaction for currency settings).
  Look for the currency in question and check its status. If it is inactive, you may need to reactivate it.
  
  
  
  Reactivate Currency:
  
  If the currency is inactive, you can reactivate it by changing its status in the currency configuration settings.
  
  
  
  Review Validity Dates:
  
  Ensure that the transaction date falls within the validity period of the currency. If the currency is valid only for certain dates, adjust your transaction date accordingly.
  
  
  
  Consult with SAP Basis or Configuration Team:
  
  If you do not have the necessary permissions to change currency settings, consult with your SAP Basis or configuration team to resolve the issue.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if any of these might be affecting currency validation.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Currencies
  OB22: Define Currency Types
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and configuration.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency management.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.