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.
