How To Fix STGR058 - Currency is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: STGR - Hold store grouping messages

• Message number: 058

• Message text: Currency is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message STGR058 - Currency is invalid ?

  The SAP error message STGR058, which states "Currency is invalid," 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 posting of financial documents, creating purchase orders, or when dealing with currency conversion.
  Causes of STGR058 Error
  
  
  Invalid Currency Code: The currency code entered may not be recognized by the system. This could be due to a typo or using a currency that is not defined in the system.
  
  
  Currency Not Active: The currency might not be active in the system. For example, if a currency has been deactivated or is not included in the currency settings.
  
  
  Missing Currency Configuration: The currency may not be configured properly in the relevant tables (e.g., T001 for company codes, TCURC for currency types).
  
  
  Incorrect Currency in Master Data: The master data (like vendor or customer records) may have an incorrect or outdated currency code.
  
  
  Currency Conversion Issues: If the system is trying to convert between currencies and the conversion rates are not maintained or are incorrect, this error can occur.
  
  
  Solutions to STGR058 Error
  
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos and that the currency is valid.
  
  
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can typically be done in the configuration settings.
  
  
  Maintain Currency Configuration: Ensure that the currency is properly configured in the relevant tables. You can check the configuration in transaction codes like OB08 (for exchange rates) and OX15 (for company code settings).
  
  
  Review Master Data: Check the master data for the relevant vendor, customer, or other entities to ensure that the currency is correctly set.
  
  
  Update Exchange Rates: If the error is related to currency conversion, ensure that the exchange rates are maintained and up to date in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), OX15 (for company code settings), and SE11 (for data dictionary to check table entries).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving currencies.
  
  
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying them to production.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.