Message type: E = Error
Message class: RQ - Messages for Cash Management and Forecast
Message number: 030
Message text: Invalid currency key
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RQ030
- Invalid currency key ?The SAP error message RQ030 "Invalid currency key" typically occurs when there is an issue with the currency settings in the system. This error can arise in various contexts, such as during the processing of financial documents, currency conversion, or when trying to post transactions involving currencies that are not recognized by the system. Causes of RQ030 Invalid Currency Key Incorrect Currency Code: The currency code used in the transaction may not be valid or recognized by the SAP system. This can happen if the currency code is misspelled or if it has not been defined in the system. Missing Currency Configuration: The currency may not be configured in the system. For example, if a new currency is introduced but not set up in the currency tables, this error can occur. Inactive Currency: The currency might be inactive or not allowed for certain transactions or company codes. Data Entry Errors: Manual data entry errors can
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