How To Fix PV858 - Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 858

• Message text: Enter a valid currency

What causes this issue?

You have entered currency "&V1&" which could not be found in table
TCURC as a vaild currency.

How to fix this error?

Press F4 to display a list of valid currencies and select one of these
or delete all entries in the field.
If you need to define a new currency, please maintain one in table
TCURC in Customizing..

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PV858 - Enter a valid currency ?

  The SAP error message PV858 "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 Sales and Distribution (SD).
  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 for the company code or controlling area.
  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.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos or incorrect characters.
  Define Currency: If the currency is not defined, you may need to define it in the system. This can typically be done by:
  
  Navigating to the appropriate configuration settings in SAP (e.g., SPRO).
  Going to the section for defining currencies and ensuring the currency is set up correctly.
  
  
  Check Company Code Settings: Ensure that the currency is active for the relevant company code or controlling area. This can be checked in the company code settings.
  Review Transaction Type: Make sure that the currency is valid for the specific transaction type you are working with.
  User Permissions: If you suspect that user permissions might be an issue, consult with your SAP security administrator to ensure that you have the necessary authorizations to use the currency.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currencies) or OX15 (for company code settings) to check or modify currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  Documentation: Refer to SAP documentation for detailed instructions on currency configuration and management.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment.