Message type: E = Error
Message class: STGR - Hold store grouping messages
Message number: 058
Message text: Currency is invalid
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
STGR057
No editable fields are visible
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. You...
STGR055
The line that you selected is no longer displayed in the grid
What causes this issue? The line containing material &V1& and plant &V2& is no longer displayed in the grid. The field in error cann...
STGR059
No editable numeric fields are visible
What causes this issue? You try to edit but no editable numeric fields are visible. The system issues an error message and will not allow you to cont...
STGR060
Date & is older than 3 months, excessive number of POs might be retrieved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.