How To Fix /SMB/CM_CONVERSION110 - Currency code must have only Latin Alphabet symbols

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_CONVERSION -

• Message number: 110

• Message text: Currency code must have only Latin Alphabet symbols

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CM_CONVERSION110 - Currency code must have only Latin Alphabet symbols ?

  The SAP error message /SMB/CM_CONVERSION110 Currency code must have only Latin Alphabet symbols typically occurs when there is an issue with the currency code being used in a transaction or data entry. This error indicates that the currency code provided contains characters that are not part of the Latin alphabet, which is required for currency codes in SAP.
  Cause:
  
  Invalid Characters: The currency code entered may contain non-Latin characters, such as special symbols, numbers, or characters from non-Latin alphabets (e.g., Cyrillic, Chinese).
  Data Entry Error: There may have been a typographical error during data entry, leading to an incorrect currency code.
  Configuration Issues: The currency code may not be properly configured in the system, or it may not exist in the currency master data.
  
  Solution:
  
  Check Currency Code: Verify the currency code you are trying to use. Ensure that it consists only of Latin alphabet characters (A-Z). For example, valid currency codes include "USD", "EUR", "JPY", etc.
  Correct Data Entry: If you find any invalid characters, correct the currency code in the relevant transaction or data entry field.
  Review Master Data: Check the currency master data in SAP to ensure that the currency code you are using is defined and valid. You can do this by navigating to the relevant configuration or master data transaction (e.g., OB08 for maintaining exchange rates).
  Consult Documentation: If you are unsure about the valid currency codes, refer to the ISO 4217 standard, which lists all recognized currency codes.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to ensure that the system is configured correctly and that there are no underlying issues affecting currency code validation.
  
  Related Information:
  
  ISO 4217: This is the international standard for currency codes, which defines three-letter codes for currencies. Ensure that the currency code you are using adheres to this standard.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency code validation.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for currency management, such as OB08 (Maintain Exchange Rates) and OBA1 (Define Currency Types).
  
  By following these steps, you should be able to resolve the error and ensure that the currency codes used in your SAP transactions are valid.