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How To Fix UPF123 - The characteristic for the target currency &1 is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPF - Planning Functions

  • Message number: 123

  • Message text: The characteristic for the target currency &1 is not valid

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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.



    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 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:

    1. 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.
    2. 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.
    3. 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.
    4. Master Data Issues: The master data related to the characteristic or the currency may not be properly maintained, leading to this error.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message. You can search for UPF123 in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, KEA0, and others that may help in troubleshooting currency and characteristic issues.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    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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