How To Fix STGR058 - Currency is invalid


STGR058 - Overview

  • Message type: E = Error

  • Message class: STGR - Hold store grouping messages

  • Message number: 058

  • Message text: Currency is invalid

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  • 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 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

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