How To Fix A5125 - No internal currency key was found for currency &1 in ISO code.

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 125

• Message text: No internal currency key was found for currency &1 in ISO code.

What causes this issue?

The system could not find an internal SAP currency key in a data
record. It also could not derive the currency key from ISO code &V1&.

System Response

The summarization data is not updated.

How to fix this error?

Check the ISO code used. If necessary, assign the ISO code to an
internal SAP currency code in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5125 - No internal currency key was found for currency &1 in ISO code. ?

  The SAP error message A5125, which states "No internal currency key was found for currency &1 in ISO code," typically occurs when the system cannot find a corresponding internal currency key for a specified currency code. This can happen in various scenarios, such as during the posting of financial transactions, when creating master data, or when running reports.
  Cause:
  
  Missing Currency Configuration: The currency specified (denoted by &1 in the error message) is not defined in the SAP system. This could be due to the currency not being set up in the system or not being assigned to the relevant company code or controlling area.
  Incorrect ISO Code: The ISO code for the currency may be incorrect or not recognized by the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency configuration.
  Custom Development: If there are custom programs or enhancements, they may not handle certain currencies correctly.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the currency is defined.
  Ensure that the currency is assigned to the relevant company code and that the exchange rates are maintained.
  
  
  
  Define Missing Currency:
  
  If the currency is not defined, you can create it using transaction code OB22 (Define Currencies). Make sure to enter the correct ISO code and other necessary details.
  
  
  
  Verify ISO Code:
  
  Ensure that the ISO code used in the transaction is correct. You can refer to the official ISO currency code list to verify.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency configurations were included.
  
  
  
  Review Custom Code:
  
  If there are custom developments, review the code to ensure it correctly handles the currency and does not assume the existence of certain currencies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currencies
  OBY6: Check Company Code Settings for Currencies
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on currency management and configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By following these steps, you should be able to resolve the A5125 error and ensure that the currency is properly configured in your SAP system.