/CPD/CL_MSG405 - Invalid Currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 405

• Message text: Invalid 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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AnswerBot

• What is the cause and solution for SAP error message /CPD/CL_MSG405 - Invalid Currency ?

  The SAP error message /CPD/CL_MSG405 Invalid Currency typically indicates that there is an issue with the currency being used in a transaction or configuration. This error can arise in various contexts, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  Causes:
  
  Incorrect Currency Code: The currency code entered may not be valid or recognized by the system.
  Currency Not Defined: The currency may not be defined in the system settings or may not be activated for the relevant company code or controlling area.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the currency is not set up for conversion, this error may occur.
  Master Data Issues: The master data for the vendor, customer, or material may not have the correct currency settings.
  Configuration Issues: There may be configuration issues in the financial settings or in the specific module being used.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and matches the expected format (e.g., USD, EUR).
  Define Currency: Ensure that the currency is defined in the system. You can check this in the transaction code OB08 (for maintaining exchange rates) or OB22 (for defining currencies).
  Review Master Data: Check the master data for the relevant entities (vendors, customers, etc.) to ensure that the correct currency is assigned.
  Currency Settings: Review the configuration settings in the relevant modules (e.g., FI, MM) to ensure that the currency is properly set up for transactions.
  Check Exchange Rates: If applicable, ensure that the exchange rates are maintained and valid for the currencies involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OB22, FS00 (for G/L accounts), and MM01 (for material master).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  User Roles and Authorizations: 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 them to production.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.