How To Fix /SAPPCE/JVAM1065 - Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/JVAM1 -

• Message number: 065

• Message text: Enter a valid currency

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 /SAPPCE/JVAM1065 - Enter a valid currency ?

  The SAP error message /SAPPCE/JVAM1065 Enter a valid currency typically occurs in the context of financial transactions or data entry where a currency code is expected but is either missing, invalid, or not recognized by the system. This error can arise in various SAP modules, particularly in finance and controlling (FI/CO) or when dealing with currency conversion.
  Cause:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is not recognized.
  Missing Currency: The currency field is left blank when it is required.
  Configuration Issues: The currency may not be properly configured in the system settings.
  Data Entry Error: A typographical error in the currency code (e.g., entering "USD" instead of "US" or vice versa).
  Currency Not Active: The currency may not be active in the system for the relevant company code or controlling area.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. Common currency codes include USD (US Dollar), EUR (Euro), JPY (Japanese Yen), etc.
  Enter a Valid Currency: If the currency field is blank, enter a valid currency code.
  Review Configuration: Ensure that the currency is configured correctly in the system. This can be checked in the following areas:
  
  Transaction OB08: Check the exchange rates and ensure the currency is listed.
  Transaction OX15: Check the company code settings to ensure the currency is active.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand the expected currency formats.
  User Authorization: Ensure that you have the necessary permissions to enter or modify currency-related data.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Currency Configuration: Understanding how currencies are configured in SAP is crucial. This includes knowing how to set up exchange rates and how to manage multiple currencies in financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OX15 (Define Company Code), and others that may help in troubleshooting currency-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  By following these steps, you should be able to resolve the error message /SAPPCE/JVAM1065 Enter a valid currency effectively.