How To Fix 60ISRE005 - No currency assigned to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 60ISRE - Message Class for Development Class ISRE

• Message number: 005

• Message text: No currency assigned to company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60ISRE005 - No currency assigned to company code &1 ?

  The SAP error message 60ISRE005: No currency assigned to company code &1 typically occurs when there is an attempt to perform a transaction or report that requires a currency assignment for a specific company code, but no currency has been defined for that company code in the system.
  Cause:
  
  Missing Currency Assignment: The primary cause of this error is that the company code specified in the error message does not have a currency assigned to it in the configuration settings.
  Incorrect Configuration: The company code may have been created without properly assigning a currency, or the currency assignment may have been inadvertently removed or not updated.
  Data Migration Issues: If data has been migrated from another system, there may have been issues during the migration process that resulted in missing currency assignments.
  
  Solution:
  To resolve this error, you need to assign a currency to the affected company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  
  Select the Company Code:
  
  Find and select the company code that is mentioned in the error message.
  
  
  
  Assign Currency:
  
  In the company code settings, ensure that a currency is assigned. Typically, you will see fields for the local currency and possibly other currencies (like group currency).
  If no currency is assigned, you can enter the appropriate currency code (e.g., EUR, USD) in the relevant field.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  After assigning the currency, try to perform the transaction or report again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to define company codes) or OB22 (to maintain currency settings) to access the relevant configuration screens directly.
  Documentation: Refer to SAP Help documentation for more detailed instructions on configuring company codes and currency settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings in SAP.
  
  If the issue persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP Basis or functional team for further investigation.