How To Fix XSS_UN102 - Currency invalid for Broker's Fee Amount; specify valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: XSS_UN - Message Class for ESS (NPO Scenarios)

• Message number: 102

• Message text: Currency invalid for Broker's Fee Amount; specify valid currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XSS_UN102 - Currency invalid for Broker's Fee Amount; specify valid currency ?

  The SAP error message XSS_UN102 indicates that there is an issue with the currency specified for the Broker's Fee Amount in a transaction. This error typically arises when the currency entered is not recognized as valid in the context of the transaction or the configuration of the system.
  Cause:
  
  Invalid Currency Code: The currency code entered for the Broker's Fee Amount may not be valid or recognized by the SAP system.
  Configuration Issues: The currency may not be configured correctly in the system settings, or it may not be allowed for the specific transaction type.
  Missing Currency in Master Data: The currency might not be included in the relevant master data (e.g., vendor, customer, or financial settings).
  Transaction Context: The currency may not be applicable for the specific transaction or business process being executed.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and follows the ISO 4217 standard (e.g., USD for US Dollar, EUR for Euro).
  Review Configuration: Ensure that the currency is configured correctly in the SAP system. This includes checking:
  
  The currency settings in the relevant transaction codes (e.g., OB08 for exchange rates).
  The currency settings in the company code and controlling area.
  
  
  Update Master Data: If the currency is missing from the master data, update the relevant records (e.g., vendor or customer master data) to include the valid currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on currency settings related to the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OX15 (Define Company Code), and others that may relate to currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified currency.
  
  By following these steps, you should be able to resolve the XSS_UN102 error and proceed with your transaction successfully.