Show TOC

10000994 Locate this document in the navigation structure

Message

Invalid currency code - [wrong currency code] - [row number]

Diagnosis

You have opened the Import from Excel window and have selected BP in the Data Type to Import field and BP Currency in the table. You then tried to open a file that contains a currency that is not defined in SAP Business One.

Procedure

To import the file successfully, change the currency in the file or ask your superuser to follow the step below:

  1. From the SAP Business One Main Menu, choose   Administration    Setup    Financials   Currencies  .

  2. Enter settings for the required currency.