How To Fix /SAPCE/IUPL_CORR_INV010 - Currency Code & is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUPL_CORR_INV -

• Message number: 010

• Message text: Currency Code & is invalid.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IUPL_CORR_INV010 - Currency Code & is invalid. ?

  The SAP error message /SAPCE/IUPL_CORR_INV010 Currency Code & is invalid typically indicates that the currency code being used in a transaction or process is not recognized or is not valid in the context of the operation being performed. This can occur in various scenarios, such as during invoice processing, financial postings, or when dealing with currency conversion.
  Causes:
  
  Invalid Currency Code: The currency code entered may not exist in the system or may be misspelled.
  Configuration Issues: The currency may not be configured correctly in the system settings, such as in the currency types or exchange rate tables.
  Master Data Issues: The relevant master data (e.g., vendor, customer, or material master) may not have the correct currency assigned.
  Transaction Context: The currency code may not be valid for the specific transaction type or document type being processed.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typographical errors.
  Review Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency is defined.
  Check the configuration in OB22 to ensure that the currency is set up correctly in the system.
  
  
  Master Data Review: Ensure that the relevant master data (e.g., vendor, customer) is correctly set up with valid currency codes.
  Transaction Type Validation: Ensure that the currency is valid for the specific transaction type you are trying to process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Currency Configuration: Familiarize yourself with how currencies are configured in SAP, including currency types and exchange rates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform transactions involving the specified currency.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.