How To Fix 1P263 - Reporting transaction currency '&1' not available in the system

1P263 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 263

• Message text: Reporting transaction currency '&1' not available in the system

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P263 - Reporting transaction currency '&1' not available in the system ?

  The SAP error message 1P263 indicates that the reporting transaction currency specified (represented by &1) is not available in the system. This can occur in various contexts, such as during financial reporting, when trying to generate reports that require specific currency data.
  Causes:
  
  Currency Not Defined: The currency in question has not been defined in the system. This could happen if the currency was never set up or if it was removed.
  Missing Configuration: The necessary configuration for the currency in the relevant financial modules (like FI, CO, etc.) may not be complete.
  Transaction Type Issues: The transaction type being used may not support the specified currency.
  Data Migration Issues: If data was migrated from another system, there may have been issues with currency mapping.
  User Authorization: The user may not have the necessary authorizations to access data in that currency.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the currency