How To Fix SEPM_BOR_MESSAGES053 - Invalid Currency Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_BOR_MESSAGES - EPM: Messages for BOR objects, e.g. Product ( SEPM0002 )

• Message number: 053

• Message text: Invalid Currency Code &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_BOR_MESSAGES053 - Invalid Currency Code &1 ?

  The SAP error message SEPM_BOR_MESSAGES053 "Invalid Currency Code &1" typically occurs when a currency code that is not recognized or is invalid is used in a transaction or process within the SAP system. This can happen in various contexts, such as during the posting of financial documents, currency conversion, or when dealing with pricing in sales and distribution.
  Cause:
  
  Incorrect Currency Code: The currency code entered does not exist in the system or is misspelled.
  Inactive Currency: The currency code may exist but is not active or has been deactivated in the system.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system.
  Data Entry Errors: Manual entry errors can lead to invalid currency codes being used.
  
  Solution:
  
  Verify Currency Code: Check the currency code being used in the transaction. Ensure it is spelled correctly and follows the standard ISO 4217 format (e.g., USD for US Dollar, EUR for Euro).
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency code is active and properly configured in the system.
  
  
  Use Valid Currencies: If you are entering a currency code manually, refer to the list of valid currency codes in your SAP system to ensure you are using an acceptable code.
  Consult with Finance Team: If you are unsure about the currency codes or their configurations, consult with your finance or accounting team to ensure that the correct codes are being used.
  Check for Updates: If the error persists, check if there are any updates or patches available for your SAP system that might address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OBA1 (Maintain Currencies).
  SAP Notes: Search for SAP Notes related to currency issues for any known bugs or fixes.
  Documentation: Review SAP documentation regarding currency management and configuration to understand how currencies are handled in your specific version of SAP.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.