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How To Fix 3G067 - No currency exists in client = & and country = &


3G067 - Overview

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 067

  • Message text: No currency exists in client = & and country = &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


3G067 - Details

  • The SAP error message 3G067 indicates that there is no currency defined for a specific client and country combination in the SAP system. This error typically arises when you are trying to perform a transaction that requires currency information, but the system cannot find the necessary currency settings for the specified client and country.
    
    Cause: Missing Currency Configuration: The primary cause of this error is that the currency for the specified country has not been defined in the system. Incorrect Client Settings: The client you are working in may not have the necessary currency settings configured. Country-Specific Settings: The country code used in the transaction may not have an associated currency in the system.
    Solution: To resolve this error, you can follow these steps: Check Currency Configuration: Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies). Verify if the currency for the specified

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