How To Fix XSS_UN103 - Invalid currency provided for Rent Amount; specify a valid currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Invalid currency provided for Rent Amount; specify a 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.

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 XSS_UN103 - Invalid currency provided for Rent Amount; specify a valid currency ?

  The SAP error message XSS_UN103 indicates that there is an issue with the currency specified for a rent amount in a transaction or configuration. This error typically arises when the system does not recognize the currency code provided, or the currency is not valid for the context in which it is being used.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the SAP system.
  Missing Currency Configuration: The currency may not be configured in the system for the specific application or module you are using.
  Incorrect Data Entry: There may be a typographical error in the currency code (e.g., using "USD" instead of "US" or vice versa).
  Currency Not Supported: The currency may not be supported for the specific transaction or business process.
  Master Data Issues: The master data for the relevant entity (e.g., vendor, customer, or contract) may not have the correct currency settings.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code you are using is correct and follows the ISO 4217 standard (e.g., USD for US Dollar, EUR for Euro).
  Configuration Check: Ensure that the currency is properly configured in the SAP system. This may involve checking the configuration settings in the relevant module (e.g., Financial Accounting, Controlling).
  Review Master Data: Check the master data for the relevant entities to ensure that the correct currency is assigned. This includes vendors, customers, and contracts.
  Use Supported Currencies: If the currency is not supported for the transaction, consider using a different currency that is recognized by the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on currency usage in the context of your transaction.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Transaction Codes: Use transaction codes like OB08 to maintain exchange rates or OBY6 to configure currencies.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.