How To Fix 64887 - No key exists for the following currency: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 887

• Message text: No key exists for the following currency: &

What causes this issue?

The alphanumeric or the numeric key is missing for the currency
entered.

System Response

Make sure that both keys are available in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64887 - No key exists for the following currency: & ?

  The SAP error message 64887, which states "No key exists for the following currency: &," typically occurs when the system is unable to find a valid currency key in the relevant configuration tables. This can happen in various contexts, such as during the posting of financial documents, currency conversion, or when generating reports that involve currency data.
  Causes:
  
  Missing Currency Configuration: The currency in question has not been defined in the system. This could be due to the currency not being set up in the relevant currency tables (e.g., TCURC, TCURR).
  Incorrect Currency Code: The currency code being used may be incorrect or misspelled.
  Inactive Currency: The currency may have been set up but is currently inactive or not allowed for the specific transaction type.
  Missing Exchange Rate: If the error occurs during currency conversion, it may be due to missing exchange rates for the specified currency in the relevant time frame.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to transaction code OB08 to check if the currency is defined and has the necessary exchange rates.
  Ensure that the currency is active and properly configured in the system.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction or report to ensure it is correct and matches the codes defined in the system.
  
  
  
  Add Missing Currency:
  
  If the currency is not defined, you may need to add it using transaction code OB08 or through the appropriate configuration path in the SAP menu.
  
  
  
  Check Exchange Rates:
  
  Ensure that there are valid exchange rates for the currency in question. If necessary, enter the required exchange rates in transaction code OB08.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation and assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  TCURC: Currency table.
  TCURR: Exchange rate types.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration or error message 64887.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.