Message type: E = Error
Message class: /PM0/ABX_CUSTOMIZING - Messages from Maintenance Views
Message number: 019
Message text: Currency &1 is not allowed as risk currency or invoice currency
Currency &V1& is not allowed as a risk currency or invoice currency.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a currency that is allowed as a risk currency or invoice
Error message extract from SAP system. Copyright SAP SE.