How To Fix 67_RFC219 - Currency key &1 for &2 in line &3 for special arrangement &4 is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: Currency key &1 for &2 in line &3 for special arrangement &4 is missing

What causes this issue?

You have not entered a currency key for the amount of the special
arrangement. If you enter an amount you also need to enter a currency
key.

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 a 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_RFC219 - Currency key &1 for &2 in line &3 for special arrangement &4 is missing ?

  The SAP error message "67_RFC219 Currency key &1 for &2 in line &3 for special arrangement &4 is missing" typically indicates that there is a missing currency key in a specific context, such as a special arrangement or transaction. This error can occur in various scenarios, often related to financial transactions, pricing, or currency conversion.
  Cause:
  
  Missing Currency Configuration: The currency key specified in the error message is not defined in the system. This could be due to a missing entry in the currency table or configuration settings.
  Incorrect Data Entry: The data being processed may have incorrect or incomplete entries, leading to the system not being able to find the required currency key.
  Special Arrangement Issues: If the error is related to a special arrangement, it may indicate that the arrangement is not properly configured or that the currency is not supported for that arrangement.
  Master Data Issues: The master data (such as customer or vendor records) may not have the necessary currency information.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency key exists in the system.
  Verify that the currency is correctly defined in the relevant configuration settings.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (customers, vendors, etc.) to ensure that the currency key is correctly assigned.
  Ensure that the special arrangement is properly set up and that it includes the necessary currency information.
  
  
  
  Data Entry Validation:
  
  Review the data being processed to ensure that all required fields are filled out correctly and that the currency key is valid.
  If the error occurs during a specific transaction, check the transaction details for any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SE11 (Data Dictionary), and SE16 (Data Browser) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may address the problem.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.