How To Fix 67_LOAN208 - Text for currency code &1 is not maintained in language &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 208

• Message text: Text for currency code &1 is not maintained in language &2

What causes this issue?

The text for currency code &V1& is not defined for language &V2& in
Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the texts for the currency code in the required language by
choosing <DS:SIMG.SIMG_CFMENUSAPCOY03>Check Currency Codes</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN208 - Text for currency code &1 is not maintained in language &2 ?

  The SAP error message 67_LOAN208 indicates that there is a missing text for a currency code in a specific language. This typically occurs in the context of financial transactions, such as loans, where currency codes need to be properly defined and maintained in the system for different languages.
  Cause:
  The error is caused by the absence of a description or text for a specific currency code in the specified language. This can happen if:
  
  The currency code has not been set up correctly in the system.
  The language-specific text for the currency code has not been maintained.
  There may be a configuration issue or a missing translation in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Code Configuration:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining currency codes).
  Verify that the currency code in question is correctly defined.
  
  
  
  Maintain Text for Currency Code:
  
  Use transaction code OBY6 or OBY7 to maintain the currency code texts.
  Ensure that the text for the currency code is maintained in the required language. You may need to add or update the description for the currency code in the specified language.
  
  
  
  Check Language Settings:
  
  Ensure that the language settings in your user profile are correct. You can check this in the user settings or by using transaction code SU01 to view user details.
  
  
  
  Transport Requests:
  
  If the changes are made in a development environment, ensure that they are transported to the quality and production environments as needed.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific currency code or language settings, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBY6/OBY7: Maintain currency code texts.
  SU01: User maintenance.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address similar issues or provide additional guidance.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to currency codes and texts.
  
  
  
  By following these steps, you should be able to resolve the error message 67_LOAN208 and ensure that the currency code is properly maintained in the required language.