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.

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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