How To Fix SEPM_DG109 - Error: Invalid Currency Code Parameter: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_DG - EPM: Data Generator Messages

• Message number: 109

• Message text: Error: Invalid Currency Code Parameter: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_DG109 - Error: Invalid Currency Code Parameter: &1 ?

  The SAP error message SEPM_DG109, which states "Invalid Currency Code Parameter: &1," typically occurs when there is an issue with the currency code being used in a transaction or configuration. This error can arise in various contexts, such as during the processing of financial documents, currency conversion, or when setting up currency-related parameters in SAP.
  Cause:
  
  Invalid Currency Code: The currency code provided in the transaction or configuration does not exist in the system or is not recognized by SAP.
  Incorrect Formatting: The currency code may be incorrectly formatted (e.g., using lowercase letters instead of uppercase).
  Missing Currency Configuration: The currency may not be properly configured in the system, meaning it hasn't been set up in the relevant tables.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are using is valid. Currency codes should typically be in ISO 4217 format (e.g., USD for US Dollar, EUR for Euro).
  Configuration Check: Ensure that the currency is configured correctly in the system. You can check this in the following way:
  
  Go to transaction code OB08 to view and maintain exchange rates.
  Check if the currency code exists in the currency table (TCURC).
  
  
  Correct Formatting: Ensure that the currency code is entered in the correct format (usually uppercase).
  Review Transaction Data: If the error occurs during a specific transaction, review the data entered in that transaction for any mistakes.
  Consult Documentation: If you are unsure about the currency codes or their configurations, refer to SAP documentation or consult with your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OBA1 (Define Document Types) for currency-related configurations.
  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 access and modify currency-related settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.