How To Fix 65126 - The currency units for & are not defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 126

• Message text: The currency units for & are not defined in Customizing

What causes this issue?

In the securities area Customizing under '<ZK>Define Currency Units
</>', the entry for the currency &V1& is missing.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 65126 - The currency units for & are not defined in Customizing ?

  The SAP error message 65126, which states "The currency units for & are not defined in Customizing," typically occurs when there is an issue with the currency settings in the SAP system. This error indicates that the system cannot find the necessary currency definitions for a specific currency code in the customizing settings.
  Cause:
  
  Missing Currency Definition: The currency code being referenced is not defined in the system's customizing settings.
  Incorrect Configuration: The currency settings may not have been properly configured in the system.
  Transport Issues: If the currency settings were recently transported from another system, there may have been an issue during the transport process.
  Data Entry Error: There may be a typo or incorrect entry in the currency code being used.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Currencies.
  Ensure that the currency code in question is listed and properly defined.
  
  
  
  Define Currency Units:
  
  If the currency is not defined, you will need to create a new entry for it. Make sure to specify the currency code, currency name, and any other required details.
  
  
  
  Check for Transport Issues:
  
  If the currency settings were recently transported, check the transport logs for any errors or issues that may have occurred during the transport.
  
  
  
  Verify Data Entry:
  
  Double-check the currency code being used in the transaction or report that triggered the error. Ensure that it is correctly entered and matches the defined currency codes in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency settings or how to define them, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08 - This transaction code allows you to maintain exchange rates and currency settings.
  SPRO - Access the SAP Customizing Implementation Guide.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or additional guidance related to error message 65126.
  
  
  
  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 65126 and ensure that the currency units are properly defined in your SAP system.