How To Fix 87001 - Currency & in not defined.

87001 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 001

• Message text: Currency & in not defined.

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 87001 - Currency & in not defined. ?

  The SAP error message "87001 Currency & in not defined" typically indicates that the system is unable to recognize or find the specified currency in the configuration settings. This can occur in various scenarios, such as during the posting of financial transactions, when generating reports, or while processing invoices.
  
  Cause:
  
  Currency Not Defined: The currency code being used in the transaction is not defined in the system.
  Missing Configuration: The currency may not be configured in the relevant settings, such as in the company code or in the currency settings for the specific transaction type.
  Incorrect Currency Code: There may be a typo or an incorrect currency code being used in the transaction.
  Inactive Currency: The currency might be defined but is inactive or not available for the specific company code or transaction type.
  
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings