How To Fix /SAPSLL/CON_LMGM088 - Invalid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 088

• Message text: Invalid currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LMGM088 - Invalid currency ?

  The SAP error message /SAPSLL/CON_LMGM088 Invalid currency typically occurs in the context of SAP Global Trade Services (GTS) or when dealing with currency-related transactions in SAP. This error indicates that the system has encountered a currency that is not recognized or is invalid for the transaction being processed.
  Causes:
  
  Incorrect Currency Code: The currency code used in the transaction may be misspelled or not exist in the system.
  Currency Not Defined: The currency may not be defined in the SAP system or in the relevant configuration settings.
  Currency Conversion Issues: If the transaction involves currency conversion, there may be issues with the exchange rates or the conversion logic.
  Master Data Issues: The master data for the relevant business partner, material, or transaction may not have the correct currency settings.
  Configuration Issues: The configuration settings for currency handling in the relevant module (e.g., GTS, MM, SD) may not be set up correctly.
  
  Solutions:
  
  
  Check Currency Code: Verify that the currency code used in the transaction is correct and exists in the system. You can check this in the transaction code OB08 (for maintaining exchange rates) or OB22 (for defining currencies).
  
  
  Define Currency: If the currency is not defined, you may need to define it in the system. This can typically be done in the configuration settings under Financial Accounting (FI) or Global Trade Services (GTS).
  
  
  Review Master Data: Check the master data for the relevant business partner or transaction to ensure that the correct currency is assigned.
  
  
  Check Exchange Rates: If the transaction involves currency conversion, ensure that the exchange rates are maintained correctly in the system. You can check this in transaction OB08.
  
  
  Consult Configuration: Review the configuration settings related to currency handling in the relevant module. Ensure that all necessary settings are correctly configured.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the invalid currency is being referenced.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OB22, SPRO (for configuration), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency management in the specific module you are working with (e.g., GTS, FI, MM, SD).
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.