How To Fix 6E253 - &4: Currency &1 is not a euro basket currency (&2/&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 253

• Message text: &4: Currency &1 is not a euro basket currency (&2/&3)

Self-Explanatory Message

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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 6E253 - &4: Currency &1 is not a euro basket currency (&2/&3) ?

  The SAP error message 6E253 indicates that the currency specified is not recognized as a Euro basket currency. This error typically arises in scenarios involving currency conversion or when dealing with Euro-related transactions in SAP systems.
  Cause:
  The error message occurs when:
  
  You are trying to perform a transaction or process that requires a currency to be part of the Euro basket, but the specified currency is not included in that basket.
  The currency you are using does not meet the criteria set by the Euro conversion regulations or is not configured correctly in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Verify that the currency you are using is correctly defined in the system. You can do this by checking the currency settings in the SAP configuration.
  Use transaction code OB08 to check the exchange rates and ensure that the currency is set up properly.
  
  
  
  Review Euro Basket Currencies:
  
  Ensure that the currency you are trying to use is indeed a Euro basket currency. The Euro basket typically includes currencies of EU member states that are pegged to the Euro.
  You can refer to the official list of Euro basket currencies to confirm.
  
  
  
  Adjust Transaction Settings:
  
  If you are performing a transaction that requires a Euro basket currency, consider changing the currency to one that is valid within the Euro basket.
  If the transaction is not meant to involve Euro basket currencies, review the transaction settings to ensure they align with your intended currency usage.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on currency handling and Euro basket configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  
  
  Related Information:
  
  Euro Basket Currencies: These are currencies that are part of the European Monetary Union and are used for transactions involving the Euro. Examples include the currencies of EU member states that have not adopted the Euro.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Exchange Rate Table) and OBD2 (Currency Types) for managing currency settings in SAP.
  SAP Notes: Check for any SAP Notes related to currency handling and Euro basket configurations that may provide additional fixes or updates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.