How To Fix 64269 - Currency units not available for & in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 269

• Message text: Currency units not available for & in Customizing

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64269 - Currency units not available for & in Customizing ?

  The SAP error message 64269, which states "Currency units not available for & in Customizing," typically occurs when the system cannot find the necessary currency settings for a specific currency in the customizing settings. This can happen in various scenarios, such as when trying to post transactions, create master data, or generate reports that involve currency conversion.
  Cause:
  
  Missing Currency Configuration: The currency in question has not been defined in the customizing settings of the SAP system.
  Incorrect Currency Code: The currency code being used may be incorrect or misspelled.
  Inactive Currency: The currency might be inactive or not properly set up in the system.
  Missing Exchange Rate: There may be no exchange rate defined for the currency, which is necessary for conversions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies.
  Ensure that the currency in question is defined and active.
  
  
  
  Define Currencies:
  
  If the currency is not defined, you can add it by selecting the option to define currencies.
  Make sure to enter the correct currency code and description.
  
  
  
  Check Exchange Rates:
  
  Ensure that there are exchange rates defined for the currency.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Exchange Rates.
  If necessary, enter the required exchange rates.
  
  
  
  Activate Currency:
  
  If the currency is inactive, you may need to activate it in the customizing settings.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  
  
  Check for Custom Developments:
  
  If there are any custom developments or enhancements, ensure that they are not interfering with the currency settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 to maintain exchange rates and OBY6 to check currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration.
  Documentation: Refer to SAP documentation for detailed steps on configuring currencies and exchange rates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.