How To Fix SEPM_BO_COMMON020 - Invalid currency code '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects

• Message number: 020

• Message text: Invalid currency code '&1'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_BO_COMMON020 - Invalid currency code '&1' ?

  The SAP error message SEPM_BO_COMMON020, which indicates "Invalid currency code '&1'", typically arises when the system encounters a currency code that is not recognized or is incorrectly formatted. This can happen in various scenarios, such as during data entry, data import, or when processing transactions that involve currency.
  Cause:
  
  Incorrect Currency Code: The currency code provided does not match any of the valid currency codes defined in the system.
  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 code (e.g., using lowercase letters instead of uppercase).
  Integration Issues: If data is being imported from an external system, the currency code may not be correctly mapped or may not exist in the SAP system.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is correct. Currency codes should typically be in uppercase (e.g., USD, EUR).
  Configuration Check: Ensure that the currency is properly configured in the SAP system:
  
  Go to the transaction code OB08 to check the exchange rates and ensure the currency is listed.
  Check the configuration for the relevant company code or controlling area to ensure the currency is assigned.
  
  
  Data Validation: If the currency code is being imported or entered through a program or interface, validate the data to ensure it conforms to the expected format and values.
  Consult Documentation: Refer to SAP documentation or help resources to ensure that the currency code is valid and recognized by the system.
  Error Logging: If the error persists, check the application logs or error logs for more detailed information about the context in which the error occurred.
  
  Related Information:
  
  Currency Codes: Currency codes are typically defined by ISO 4217 standards. Ensure that the currency code you are using adheres to these standards.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.