How To Fix 67_RFC211 - Error when checking currency key &1 in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 211

• Message text: Error when checking currency key &1 in &2

What causes this issue?

An error occurred when checking a currency key.
The currency is no longer valid.

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?

Check the Customizing tables for currency (TCURE / TCURO / TCURU /
TCURY) in the SAP system.
Change the Customizing entries for the currency or the enter a
different currency key.

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_RFC211 - Error when checking currency key &1 in &2 ?

  The SAP error message "67_RFC211 Error when checking currency key &1 in &2" typically indicates an issue related to currency keys in the SAP system. This error can occur in various contexts, such as during data transfer, when executing transactions, or when performing currency-related operations.
  Cause:
  
  Invalid Currency Key: The currency key specified in the error message (&1) is not recognized or does not exist in the currency table.
  Missing Currency Configuration: The currency may not be properly configured in the system, or it may not be assigned to the relevant company code or controlling area.
  Data Transfer Issues: If this error occurs during an RFC (Remote Function Call) or data transfer, it may indicate that the sending or receiving system does not have the necessary currency configuration.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect currency codes in master data or transactional data.
  
  Solution:
  
  Check Currency Key: Verify that the currency key (&1) mentioned in the error message is valid. You can do this by checking the currency configuration in the SAP system (Transaction code: OB08 for currency types).
  Review Configuration: Ensure that the currency is properly configured in the relevant company code or controlling area. Check the settings in the following transactions:
  
  OBY6 (Define Company Code)
  OX19 (Assign Company Code to Controlling Area)
  
  
  Data Consistency: Check for any inconsistencies in the data being processed. Ensure that all relevant master data (e.g., vendor, customer, material) has the correct currency assigned.
  RFC Configuration: If the error occurs during an RFC call, ensure that both the sending and receiving systems have the same currency configuration. Check the RFC destination settings and ensure that the necessary authorizations are in place.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Currencies), OBY6 (Define Company Code), and OX19 (Assign Company Code to Controlling Area).
  SAP Notes: Check for any SAP Notes related to currency issues or the specific error message for additional guidance or patches.
  System Logs: Review system logs (Transaction code: SLG1) for more detailed error messages or context that may help in diagnosing the issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.