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

60ISRE005 - Overview

• 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

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 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