/ACCGO/UIS_API031 - Invalid currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 031

• Message text: Invalid currency &1

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 /ACCGO/UIS_API031 - Invalid currency &1 ?

  The SAP error message /ACCGO/UIS_API031 Invalid currency &1 typically indicates that there is an issue with the currency code being used in a transaction or process within the SAP system. This error can occur in various contexts, such as during financial postings, reporting, or data uploads.
  Cause:
  
  Invalid Currency Code: The currency code specified in the transaction does not exist in the system or is not recognized.
  Configuration Issues: The currency may not be properly configured in the system settings, such as in the currency table (TCURC).
  Data Entry Errors: There may be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  Currency Not Active: The currency might not be active in the system for the specific company code or controlling area.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or TCURC (Currency Types).
  Review Configuration: Ensure that the currency is properly configured in the system. Check if the currency is active and assigned to the relevant company codes.
  Correct Data Entry: If the currency code was entered manually, double-check for any typographical errors.
  Update Master Data: If the currency is not assigned to the relevant master data, update the master data to include the correct currency.
  Consult Documentation: Refer to SAP documentation or help files for additional context on the specific transaction or process where the error occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, TCURR, and OBY6 for currency settings and exchange rates.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency.
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.