How To Fix 87001 - Currency & in not defined.

SAP Error Message - Details

• 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 > Currencies > Define Currencies).
  Verify if the currency code in question is listed and properly defined.
  
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the transaction code OBY6 (or through SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Make sure that the currency is active for the company code.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data to ensure that the correct currency code is being used. Look for any typos or incorrect entries.
  
  
  
  Activate Currency:
  
  If the currency is defined but inactive, you may need to activate it. This can usually be done in the same configuration area where you define currencies.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Define Currencies), OBY6 (Define Company Code), and others related to financial settings.
  SAP Notes: Check for any SAP Notes related to currency configuration issues that may provide additional insights or solutions.
  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 resolve the "87001 Currency & in not defined" error in SAP.