How To Fix TBA_PRICEQUOT022 - Price quotation currency &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA_PRICEQUOT - Messages related to Price Quotation Services

• Message number: 022

• Message text: Price quotation currency &1 not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA_PRICEQUOT022 - Price quotation currency &1 not valid ?

  The SAP error message TBA_PRICEQUOT022 indicates that the price quotation currency specified in the transaction is not valid. This error typically occurs when you are trying to create or process a price quotation, and the currency you are using is not recognized by the system.
  Cause:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized in the SAP system.
  Currency Not Configured: The currency may not be configured in the relevant settings for the price quotation.
  Missing Currency in Master Data: The currency might not be assigned to the relevant master data (e.g., customer or vendor master).
  Inactive Currency: The currency may be inactive or not allowed for the specific transaction type.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and follows the standard ISO currency codes (e.g., USD, EUR).
  Configuration Settings:
  
  Go to the configuration settings in SAP and ensure that the currency is set up correctly for the relevant company code and transaction type.
  Check the settings in transaction OB08 (Maintain Exchange Rates) to ensure that the currency is active and has valid exchange rates.
  
  
  Master Data Review:
  
  Review the customer or vendor master data to ensure that the currency is assigned correctly. You can check this in transactions like XD03 (Display Customer) or MK03 (Display Vendor).
  
  
  Transaction Type Settings: Ensure that the currency is allowed for the specific transaction type you are working with.
  Consult Documentation: If you are unsure about the configuration, consult the SAP documentation or your SAP administrator for guidance on currency settings.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  XD03: Display Customer
  MK03: Display Vendor
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to work with the currency settings and master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.