How To Fix >3810 - There is no descriptive text for currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 810

• Message text: There is no descriptive text for currency &1

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 >3810 - There is no descriptive text for currency &1 ?

  The SAP error message "3810 There is no descriptive text for currency &1" typically occurs when the system is unable to find a description for a specific currency code in the currency master data. This can happen for several reasons, including missing or incomplete configuration in the system.
  Cause:
  
  Missing Currency Description: The currency code specified does not have a corresponding description in the system.
  Incorrect Currency Code: The currency code being used may be incorrect or not defined in the system.
  Data Inconsistency: There may be inconsistencies in the currency master data or configuration settings.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or OBD2 for currency types) to check the currency settings.
  Ensure that the currency code in question is defined and has a description.
  
  
  
  Maintain Currency Master Data:
  
  If the currency is missing, you can add it by using the transaction code OB08 to create or update the currency entry.
  Ensure that the currency is active and properly configured.
  
  
  
  Verify Currency Code Usage:
  
  Check the transaction or report where the error occurred to ensure that the correct currency code is being used.
  If the currency code is being pulled from a master record (like a vendor or customer), verify that the master record is correctly set up.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard currency handling.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, ensure that all necessary objects related to currency configuration were included in the transport request.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates and currency settings.
  OBD2: Maintain currency types.
  SE11: Data Dictionary to check the underlying tables for currency data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency configuration and management.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.