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Message type: E = Error
Message class: UPF - Planning Functions
Message number: 123
Message text: The characteristic for the target currency &1 is not valid
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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UPF123
- The characteristic for the target currency &1 is not valid ?The SAP error message UPF123, which states "The characteristic for the target currency &1 is not valid," typically occurs in the context of currency conversion or when dealing with financial data in SAP systems, particularly in the context of Profitability Analysis (CO-PA) or other financial reporting modules.
Cause:
- Invalid Currency Configuration: The target currency specified in the transaction or report may not be correctly configured in the system. This could be due to missing or incorrect settings in the currency tables.
- Missing Currency Type: The currency type for the target currency may not be defined in the system, or it may not be assigned to the relevant characteristics in the configuration.
- Data Inconsistency: There may be inconsistencies in the data where the target currency is not recognized or is not valid for the specific context in which it is being used.
- Master Data Issues: The master data related to the characteristic or the currency may not be properly maintained, leading to this error.
Solution:
Check Currency Configuration:
- Go to the transaction code
OB08
to check the exchange rates and ensure that the target currency is defined and has valid exchange rates.- Verify that the currency type is correctly set up in the system.
Review Characteristic Settings:
- Check the configuration of the characteristics in the relevant module (e.g., CO-PA) to ensure that the target currency is included and valid.
- Use transaction code
KEA0
to review the characteristics and ensure that the target currency is properly assigned.Validate Master Data:
- Ensure that all relevant master data (e.g., cost centers, profit centers, etc.) is correctly maintained and that the target currency is valid for those entities.
- Check for any missing or incorrect entries in the master data that could lead to this error.
Consult Documentation:
- Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional configuration steps required.
Testing:
- After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required to identify any additional underlying issues.
Related Information:
OB08
, KEA0
, and others that may help in troubleshooting currency and characteristic issues.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP environment.
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