How To Fix 6B027 - Currency & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 027

• Message text: Currency & 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 6B027 - Currency & does not exist ?

  The SAP error message "6B027 Currency & does not exist" typically occurs when a transaction or process is trying to use a currency that has not been defined in the system. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or executing reports.
  Cause:
  
  Currency Not Defined: The currency in question has not been set up in the SAP system.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Missing Currency Configuration: The currency may not be configured properly in the relevant settings, such as in the company code or controlling area.
  Inactive Currency: The currency might have been defined but is currently inactive or not available for use.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  Ensure that the currency is active and has the necessary exchange rates set up.
  
  
  
  Define the Currency:
  
  If the currency does not exist, you can define it using transaction code OB07 (Define Currencies).
  Enter the currency code and description, and ensure it is marked as active.
  
  
  
  Verify Transaction Data:
  
  Check the transaction or document you are trying to process to ensure that the currency code is correct and matches the defined currencies in the system.
  
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the configuration settings for the company code.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team to ensure that all configurations are correct and that there are no underlying issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Currencies
  OBY6: Define Company Code Global Parameters (to check currency settings for the company code)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration or known bugs.
  
  
  By following these steps, you should be able to resolve the "6B027 Currency & does not exist" error in SAP.