How To Fix RP148 - Currency not permitted for ISR method

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 148

• Message text: Currency not permitted for ISR method

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP148 - Currency not permitted for ISR method ?

  The SAP error message RP148 "Currency not permitted for ISR method" typically occurs in the context of the Integrated Service Request (ISR) method when there is a mismatch or an issue with the currency settings in the system. This error can arise during various processes, such as payroll processing or financial transactions, where the currency used is not allowed for the specific ISR method being executed.
  Causes:
  
  Currency Configuration: The currency used in the transaction may not be configured correctly in the system for the ISR method.
  Master Data Issues: The employee or vendor master data may have a currency that is not compatible with the ISR method being used.
  Transaction Settings: The specific ISR method may have restrictions on which currencies can be used, and the currency in question does not meet those criteria.
  Country-Specific Settings: Certain countries may have specific regulations or settings that restrict the use of certain currencies in ISR methods.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency in question is allowed for the ISR method you are using.
  Ensure that the currency is properly defined in the relevant customizing settings.
  
  
  
  Review Master Data:
  
  Check the master data for the employee or vendor involved in the transaction. Ensure that the currency assigned is valid for the ISR method.
  If necessary, update the master data to reflect a permitted currency.
  
  
  
  Adjust Transaction Settings:
  
  Review the settings for the ISR method being used. If the method has specific currency restrictions, consider using a different method or adjusting the settings if possible.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific ISR method to understand any currency limitations or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SPRO (Customizing) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the RP148 error and implement a solution to resolve it.