Message type: E = Error
Message class: 87 - Localization Croatia: Messages
Message number: 001
Message text: Currency & in not defined.
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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
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