1P158 - Currency '&1' is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 158

• Message text: Currency '&1' is not allowed

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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AnswerBot

• What is the cause and solution for SAP error message 1P158 - Currency '&1' is not allowed ?

  The SAP error message 1P158 indicates that a specific currency (denoted by &1) is not allowed in the context of the transaction or operation you are trying to perform. This error typically arises in scenarios involving financial transactions, such as posting documents, creating invoices, or executing reports where currency settings are critical.
  Causes:
  
  Currency Not Configured: The currency you are trying to use may not be configured in the system for the specific company code or controlling area.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used.
  Master Data Issues: The master data (e.g., vendor, customer, or material) may not support the currency in question.
  Currency Type Settings: The currency type settings in the system may not allow the use of the specified currency.
  Cross-Company Code Transactions: If you are trying to perform a transaction that involves multiple company codes, one of the company codes may not support the currency.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  Ensure that the currency is allowed for the relevant company code.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor, customer, or material to ensure that the currency is supported.
  Update the master data if necessary to include the required currency.
  
  
  
  Transaction Type Settings:
  
  Review the settings for the specific transaction type you are using to see if there are restrictions on currency usage.
  
  
  
  Currency Type Settings:
  
  Check the currency type settings in the configuration (transaction code OB22) to ensure that the currency is allowed.
  
  
  
  Cross-Company Code Transactions:
  
  If applicable, ensure that all involved company codes support the currency you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Define Currencies), OB22 (Define Currency Types), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Authorizations: Ensure that you have the necessary authorizations to perform transactions involving the specified currency.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.