How To Fix 29894 - Currency key & not defined (check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 894

• Message text: Currency key & not defined (check your entry)

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 29894 - Currency key & not defined (check your entry) ?

  The SAP error message "29894 Currency key & not defined (check your entry)" typically indicates that the currency key you are trying to use in a transaction or configuration is not recognized by the system. This can happen for several reasons, including:
  Causes:
  
  Currency Not Defined: The currency key you are using has not been defined in the system. This could be due to a typo or because the currency has not been set up in the relevant configuration.
  Incorrect Configuration: The currency may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a simple data entry error, such as an incorrect currency code being entered.
  Missing Currency in Master Data: The currency may not be included in the master data for the relevant business objects (e.g., customer, vendor, material).
  
  Solutions:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies) to check if the currency key is defined in the system.
  If the currency is not defined, you will need to create it.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the transaction code OBY6 or OBC4 (Define Company Code).
  
  
  
  Correct Data Entry:
  
  Double-check the currency key you are entering for any typos or errors. Ensure that you are using the correct three-letter currency code (e.g., USD for US Dollar, EUR for Euro).
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business objects to ensure that the currency is included. For example, if you are dealing with a customer or vendor, check their master records.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency setup, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Currencies
  OBC4: Define Company Code
  
  
  Currency Codes: Familiarize yourself with the standard currency codes used in your organization.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financials or controlling.