How To Fix /SAPAPO/TSM502 - Currency '&1' is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/TSM -

• Message number: 502

• Message text: Currency '&1' is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/TSM502 - Currency '&1' is invalid ?

  The SAP error message /SAPAPO/TSM502 Currency '&1' is invalid typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system encounters a currency that is not recognized or is not valid for the transaction being processed. This can happen in various scenarios, such as when dealing with planning data, transactions, or master data that involve currency fields.
  Cause:
  
  Invalid Currency Code: The currency code provided in the transaction does not exist in the system or is misspelled.
  Missing Currency Configuration: The currency may not be configured in the system, or it may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency field during data entry.
  Master Data Issues: The currency may not be defined in the relevant master data records (e.g., material master, vendor master).
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it matches the standard currency codes (e.g., USD for US Dollar, EUR for Euro).
  Configuration Check: 
  
  Go to the transaction code OB08 to check the currency settings in the system. Ensure that the currency is defined and active.
  Ensure that the currency is assigned to the relevant company code or controlling area.
  
  
  Master Data Review: 
  
  Check the relevant master data records to ensure that the currency is correctly defined. For example, check the material master or vendor master for the currency settings.
  
  
  Data Entry Validation: If the error occurs during data entry, ensure that the user is entering the currency code correctly and that there are no leading or trailing spaces.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  MM03: Display material master data.
  BP: Business partner transaction for vendor/customer data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify currency-related settings.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with SAP support for more in-depth troubleshooting.