How To Fix ACAC_EXCEL023 - The currency you entered (line &1) doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACAC_EXCEL - Excel upload related messages

• Message number: 023

• Message text: The currency you entered (line &1) doesn't exist.

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 ACAC_EXCEL023 - The currency you entered (line &1) doesn't exist. ?

  The SAP error message ACAC_EXCEL023 indicates that there is an issue with the currency entered in a specific line of an Excel upload or data entry process. This error typically occurs when the currency code provided does not exist in the SAP system or is not recognized.
  Cause:
  
  Invalid Currency Code: The currency code entered in the Excel file does not match any of the valid currency codes defined in the SAP system.
  Currency Not Activated: The currency may not be activated in the system or may not be available for the specific company code or controlling area.
  Typographical Error: There may be a typographical error in the currency code (e.g., incorrect spelling, wrong format).
  Missing Currency Configuration: The currency might not be configured in the system for the relevant financial transactions.
  
  Solution:
  
  Verify Currency Code: Check the currency code entered in the Excel file against the list of valid currency codes in SAP. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies).
  Correct Typographical Errors: Ensure that there are no typos in the currency code. Currency codes are usually three-letter codes (e.g., USD for US Dollar, EUR for Euro).
  Check Currency Activation: Ensure that the currency is activated for the relevant company code or controlling area. You can check this in the configuration settings.
  Update Excel File: If you find any discrepancies, update the Excel file with the correct currency code and re-upload it.
  Consult with SAP Administrator: If you are unsure about the currency codes or their configurations, consult with your SAP administrator or finance team to ensure that the correct settings are in place.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: To view and maintain exchange rates and currency codes.
  OBY6: To define currencies and check their activation status.
  
  
  Currency Codes: Familiarize yourself with the ISO 4217 currency codes, which are the standard codes used for currencies worldwide.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on currency configuration and management.
  
  By following these steps, you should be able to resolve the error ACAC_EXCEL023 and successfully process your data.