How To Fix T2210 - Currency &1 is not permitted under master agreement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 210

• Message text: Currency &1 is not permitted under master agreement &2

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message T2210 - Currency &1 is not permitted under master agreement &2 ?

  The SAP error message T2210, which states "Currency &1 is not permitted under master agreement &2," typically occurs in the context of contract management or financial transactions where a specific currency is not allowed for a given master agreement. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Restrictions: The master agreement (identified by &2) has specific currency restrictions that do not include the currency you are trying to use (identified by &1).
  Configuration Issues: The configuration settings for the master agreement may not have been set up to allow the currency in question.
  Data Entry Errors: There may be a mistake in the data entry where the wrong currency is being selected for the transaction.
  
  Solutions:
  
  
  Check Master Agreement Settings:
  
  Navigate to the master agreement in SAP and review the allowed currencies. Ensure that the currency you are trying to use is included in the list of permitted currencies.
  If the currency is not listed, you may need to modify the master agreement to include it.
  
  
  
  Modify Currency Settings:
  
  If you have the necessary permissions, you can update the master agreement to allow the desired currency. This may involve working with your finance or contract management team to ensure compliance with any relevant policies.
  
  
  
  Consult Documentation:
  
  Review the documentation related to the master agreement and currency settings in your SAP system. This may provide insights into how currencies are managed and any restrictions that may apply.
  
  
  
  Data Entry Verification:
  
  Double-check the transaction or document where the error occurred to ensure that the correct currency is being used. If an incorrect currency was selected, correct it and try again.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency restrictions in master agreements.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and currency settings, such as ME31K (Create Contract) or ME32K (Change Contract).
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to master agreements and currency settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.