How To Fix /SMB/CM_CONVERSION088 - Currency code &1 contains forbidden values. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_CONVERSION -

• Message number: 088

• Message text: Currency code &1 contains forbidden values. &4

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 /SMB/CM_CONVERSION088 - Currency code &1 contains forbidden values. &4 ?

  The SAP error message /SMB/CM_CONVERSION088 Currency code &1 contains forbidden values. &4 typically indicates that there is an issue with the currency code being used in a transaction or data entry. This error is often related to the configuration of currency codes in the SAP system, particularly in the context of the SAP Business One (SMB) module.
  Cause:
  
  Invalid Currency Code: The currency code being used may not be valid or recognized by the system. This could happen if the currency code is misspelled or if it has not been properly configured in the system.
  Forbidden Values: The currency code may contain values that are not allowed according to the system's configuration. This could include codes that are reserved or not permitted for certain transactions.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing or incorrect settings in the currency table.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are using is correct. Ensure that it is spelled correctly and matches the codes defined in the system.
  Review Configuration: Go to the currency configuration settings in SAP and check if the currency code is defined and active. You can do this by navigating to the relevant configuration area (e.g., Administration > Setup > Financials > Currencies).
  Update Currency Settings: If the currency code is not defined, you may need to add it to the system. Ensure that it is set up correctly with the appropriate settings.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on currency configuration and any restrictions that may apply to specific currency codes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your system administrator for further assistance.
  
  Related Information:
  
  Currency Configuration: Understanding how to configure currencies in SAP is crucial. This includes knowing how to add new currencies, set exchange rates, and define currency types.
  Transaction Context: Be aware of the context in which the error occurs. Different transactions may have different requirements for currency codes.
  System Updates: Ensure that your SAP system is up to date, as updates may include fixes for known issues related to currency handling.
  
  By following these steps, you should be able to identify and resolve the issue related to the currency code error in SAP.