How To Fix V4170 - The transmitted currency &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 170

• Message text: The transmitted currency &1 is invalid

What causes this issue?

Currencies must be sent in ISO format.
Currency &V1& sent in by the customer either does not exist or you have
not made the appropriate entry to convert the ISO currency to a currency
recognized in the SAP System.

System Response

The system terminates processing of the intermediate document (IDoc).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4170 - The transmitted currency &1 is invalid ?

  The SAP error message V4170, which states "The transmitted currency &1 is invalid," typically occurs in the context of financial transactions or document postings where a currency code is expected. This error indicates that the currency code being used is not recognized or is not valid in the system.
  Causes:
  
  Invalid Currency Code: The currency code provided in the transaction does not exist in the SAP system. This could be due to a typo or using a currency that has not been defined in the system.
  Currency Not Active: The currency might exist in the system but is not active or not set up for the specific company code or transaction type.
  Configuration Issues: There may be configuration issues in the currency settings within the SAP system, such as missing entries in the currency tables.
  Data Transfer Issues: If the currency is being transmitted from an external system (like an interface), there may be issues with the data mapping or transmission.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code being used is correct. Ensure there are no typographical errors.
  Currency Configuration: Go to the transaction code OB08 (or the relevant configuration transaction) to check if the currency is defined and active for the relevant company code.
  Activate Currency: If the currency is not active, you may need to activate it or add it to the necessary configuration settings.
  Review Data Mapping: If the currency is coming from an external system, check the data mapping and ensure that the correct currency codes are being sent.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations related to currencies in your system.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currency settings.
  OBY6: Check company code settings for currencies.
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to currency configuration or error messages.
  User Roles: Ensure that the user has the necessary authorizations to work with the currencies in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.