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Currency &1 is not allowed as risk currency or invoice currency

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



What causes this issue?

Currency &V1& is not allowed as a risk currency or invoice currency.


System Response

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



How to fix this error?

Choose a currency that is allowed as a risk currency or invoice
currency.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.