How To Fix 88173 - Currency & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 173

• Message text: Currency & is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88173 - Currency & is not defined ?

  The SAP error message "88173 Currency & is not defined" typically occurs when the system encounters a currency code that is not recognized or defined in the system settings. This can happen in various scenarios, such as during the posting of financial documents, creating purchase orders, or when running reports that involve currency conversion.
  Cause:
  
  Undefined Currency: The currency code being used in the transaction is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the relevant settings, such as in the company code or controlling area.
  Missing Exchange Rate: If the currency is defined but there is no exchange rate maintained for it, this error can also occur.
  Data Entry Error: A typo or incorrect currency code may have been entered during transaction processing.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency is not listed, you will need to define it.
  
  
  
  Define Currency:
  
  If the currency is missing, you can define it by going to the transaction code OB08 and adding the currency code along with the necessary details.
  
  
  
  Maintain Exchange Rates:
  
  Ensure that exchange rates for the currency are maintained. You can do this in the same transaction (OB08) or by using the transaction code OB07 to maintain exchange rate types.
  
  
  
  Check Company Code Settings:
  
  Verify that the currency is assigned to the relevant company code. You can check this in the configuration settings under SPRO > Financial Accounting > General Settings > Define Company Code.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any typos or incorrect entries in the currency field.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OB07: Maintain exchange rate types.
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency definitions and configurations.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency definitions and exchange rates.
  
  
  By following these steps, you should be able to resolve the error message "88173 Currency & is not defined" in SAP.