How To Fix 6D244 - No currency exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 244

• Message text: No currency exists

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D244 - No currency exists ?

  The SAP error message "6D244 No currency exists" typically occurs when the system is unable to find a valid currency for a specific transaction or entry. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or other transactions that involve currency.
  Causes:
  
  Missing Currency Configuration: The currency you are trying to use may not be defined in the system. This can happen if the currency has not been set up in the relevant configuration settings.
  Inactive Currency: The currency might be inactive or not allowed for the specific company code or controlling area.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Currency Type Issues: The currency type (e.g., transaction currency, local currency) may not be properly defined or may not match the expected values.
  Master Data Issues: The master data (e.g., vendor, customer, material) may not have the necessary currency information.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  Ensure that the currency is active and properly configured for the relevant company code.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction for any typos or errors.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., vendors, customers) to ensure that they have the correct currency settings.
  
  
  
  Currency Type Settings:
  
  Ensure that the currency type is correctly set up in the relevant configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configuration steps related to currency settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Currencies), and OBA7 (Define Currency Types).
  SAP Notes: Check for any SAP Notes related to currency issues that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  By following these steps, you should be able to identify and resolve the "6D244 No currency exists" error in SAP.