How To Fix XSS_UN129 - Invalid currency provided for Override 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: 129

• Message text: Invalid currency provided for Override 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_UN129 - Invalid currency provided for Override Amount; specify a valid currency ?

  The SAP error message XSS_UN129 indicates that there is an issue with the currency specified for an override amount in a transaction or process. This error typically arises when the currency provided does not match the expected format or is not recognized by the system.
  Cause:
  
  Invalid Currency Code: The currency code provided may not be valid or recognized by the SAP system. This could be due to a typo or using a currency that is not configured in the system.
  Currency Not Active: The currency might not be active in the system settings or may not be available for the specific transaction.
  Configuration Issues: There may be configuration issues in the currency settings within the SAP system.
  Data Entry Errors: User input errors when entering the currency code can lead to this message.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are using is valid. Common currency codes include USD (US Dollar), EUR (Euro), GBP (British Pound), etc.
  Review Configuration: Ensure that the currency is configured correctly in the SAP system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Company Code Currency).
  Use Correct Format: Ensure that the currency code is entered in the correct format (usually three uppercase letters).
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to ensure you are following the correct procedures.
  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 for currency settings and OBY6 for company code 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 Permissions: Ensure that you have the necessary permissions to make changes to currency settings if required.
  Testing: After making any changes, test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and resolve the issue related to the XSS_UN129 error message in SAP.