How To Fix XSS_UN230 - Invalid currency provided for Broker Fee 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: 230

• Message text: Invalid currency provided for Broker Fee 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XSS_UN230 - Invalid currency provided for Broker Fee Amount; specify a valid currency ?

  The SAP error message XSS_UN230 indicates that there is an issue with the currency specified for the Broker Fee 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.
  Currency Not Configured: The currency may not be configured in the system for the specific transaction or business area.
  Data Entry Error: There may be a typographical error in the currency code.
  Missing Currency Settings: The necessary settings for the currency in the relevant configuration (like exchange rates or currency types) may be missing.
  Transaction Context: The currency may not be applicable for the specific transaction type or business process being executed.
  
  Solutions:
  
  Verify Currency Code: Check the currency code entered for the Broker Fee Amount. Ensure it is a valid ISO currency code (e.g., USD, EUR, GBP).
  Check Configuration: Ensure that the currency is configured in the SAP system. This can be done by checking the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  Review Transaction Context: Ensure that the currency is appropriate for the transaction you are trying to execute. Some transactions may only accept specific currencies.
  Update Currency Settings: If the currency is not configured, you may need to add it to the system. This can involve setting up exchange rates and ensuring it is available for the relevant company codes or business areas.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency configuration and usage in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or OBY6 to configure currencies.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to currency settings or configurations in the SAP system.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.