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How To Fix 6E248 - &2: Currency &1 is not a euro basket currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6E - Messages for EMU currency conversion in Treasury

  • Message number: 248

  • Message text: &2: Currency &1 is not a euro basket currency

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  • 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 6E248 - &2: Currency &1 is not a euro basket currency ?

    The SAP error message 6E248 with the description "Currency &1 is not a euro basket currency" typically occurs in the context of financial transactions or reporting where a currency conversion or calculation involving Euro basket currencies is expected.

    Cause:

    This error arises when a currency that is not part of the Euro basket is being used in a transaction or calculation that requires a Euro basket currency. The Euro basket typically includes currencies that are pegged to the Euro or are part of the European Monetary System. If you attempt to perform operations involving a currency that is not recognized as part of this basket, SAP will trigger this error.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Currency Configuration:

      • Verify the currency settings in your SAP system. Ensure that the currency you are trying to use is correctly configured and recognized as a Euro basket currency.
      • You can check the configuration in transaction code OB08 (Exchange Rate Types) or OB22 (Define Currency Types).
    2. Use a Valid Currency:

      • If the currency you are using is not part of the Euro basket, consider using a different currency that is recognized as part of the Euro basket for your transaction.
    3. Review Transaction Settings:

      • Check the specific transaction or report you are running to ensure that it is set up to handle the currencies involved correctly. Sometimes, the settings may need to be adjusted to accommodate the currencies being used.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more information on Euro basket currencies and how they are defined in your specific version of SAP.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Euro Basket Currencies: These are currencies that are part of the European Monetary Union and are typically used in transactions involving the Euro. Examples include currencies from EU member states that have not adopted the Euro but are linked to it.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates and OB22 for currency types to manage currency settings effectively.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding currency handling in your version of SAP.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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