Message type: E = Error
Message class: /SAPSLL/CON_LMGM -
Message number: 088
Message text: Invalid currency
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/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
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