How To Fix 6B023 - Currency key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 023

• Message text: Currency key & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6B023 - Currency key & does not exist ?

  The SAP error message "6B023 Currency key & does not exist" typically indicates that the system is unable to recognize the specified currency key in the context of a transaction or configuration. This can occur in various scenarios, such as when entering financial data, creating documents, or configuring settings that involve currency.
  Cause:
  
  Non-Existent Currency Key: The currency key you are trying to use has not been defined in the system.
  Incorrect Currency Key: There may be a typo or error in the currency key you are entering.
  Currency Not Activated: The currency might not be activated in the relevant company code or controlling area.
  Missing Configuration: The currency might not be set up in the necessary configuration settings, such as in the currency translation settings or in the financial settings.
  
  Solution:
  
  Check Currency Key: Verify that the currency key you are using is correct. Ensure there are no typos or incorrect characters.
  Define Currency: If the currency key does not exist, you can define it in the system:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If it is not defined, you may need to create it using the appropriate configuration settings.
  
  
  Activate Currency: Ensure that the currency is activated for the relevant company code or controlling area. You can check this in the configuration settings under:
  
  SPRO ? Financial Accounting ? General Settings ? Currencies ? Define Currencies.
  
  
  Check Configuration: Review the configuration settings related to currencies to ensure that everything is set up correctly.
  Consult Documentation: If you are unsure about the currency setup, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates) and SPRO (for configuration).
  Currency Types: Understand the different types of currencies in SAP, such as company code currency, controlling area currency, and transaction currency.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency configuration or errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.