How do I resolve an eConnect error stating that a Functional Currency must be set up?


If you receive the following error message on an Order Fulfillment or Pack Order transaction:

Error Number = 3442 Stored Procedure= taSopLineIvcInsert  Error Description = Invalid Currency, a Functional currency must be set up

Then perform the following steps in Dynamics GP:

Tools>Setup>System>Multi-Currency Access and make sure that the company that you are trying to access has access to Z-US$

Tools > Setup > System > Currency Setup and be sure that Z-US$ is set up

Tools > Setup > Financial > Multicurrency and set up a functional currency

If that does not resolve the issue, please confirm that you have the latest version of eConnect for your Dynamics GP version. 




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