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

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 067

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3G067 - No currency exists in client = & and country = & ?

  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 country is defined. If it is not, you will need to add it.
  
  
  
  Define Currency for the Country:
  
  If the currency is missing, you can add it by selecting the appropriate country and defining the currency code (e.g., USD for the United States, EUR for Eurozone countries).
  Ensure that the currency is also assigned to the relevant company code.
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. You can check the client settings in transaction SCC4.
  Make sure that the client has the necessary configurations for currencies.
  
  
  
  Review Master Data:
  
  Check if the master data (like vendor or customer master records) is correctly set up with the appropriate currency.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency settings or how to configure them, refer to the SAP documentation or consult with your SAP Basis or Finance team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB22: Define Currencies
  SCC4: Client Administration
  OBY6: Define Company Code Global Parameters
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  By following these steps, you should be able to resolve the error message 3G067 and ensure that the necessary currency configurations are in place for your transactions.