No currency code could be determined for the valuation area &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Ask your system administrator to check whether the currency code is
maintained for the company code assigned to the valuation area &V1&.

Procedure for System Administrators

You do this in Customizing for <LS>Enterprise Structure</> in the
activity <DS:SIMG.SIMG_CFMENUSAPCOX02>Define, Copy, Delete, Check
Company Code</>.

Error message extract from SAP system. Copyright SAP SE.