How to fix SAP error V4170?

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.

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

Instant Help Get instant SAP help. Start your 7-day free trial now.

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
Show details Hide details
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 ?

Instant Help Get instant SAP help. Start your 7-day free trial now.

Related SAP Error Messages

Click the links below to see the following related messages:

V4169 Customer material &1: The system did not find the transferred delivery
What causes this issue? The customer specified delivery &V2& as reference for customer material &V1&. This delivery does not exist.Sy...
V4168 The pickup date should only be changed in agreement with the customer
What causes this issue? You have changed the pick-up date from &V1& to &V2&. Because the pick-up date has been specified by the custo...
V4171 &2 billing documents were created for external document &1
System Response The system terminates processing of the intermediate document (IDoc).Error message extract from SAP system. Copyright SAP SE. ...
V4172 Customer material &1: The billed item does not exist
What causes this issue? Customer material &V1& (material &V2&) sent in by the customer does not exist in the referenced document &...

Click on this link to search all SAP messages.

ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!

Thomas Michael
SAP Consultant, Author & Speaker