How To Fix ACC_CUSTOMIZING046 - Currency IDs could not be determined for accounting system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_CUSTOMIZING - Cross-Component Customizing Messages

• Message number: 046

• Message text: Currency IDs could not be determined for accounting system &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_CUSTOMIZING046 - Currency IDs could not be determined for accounting system &1 ?

  The SAP error message ACC_CUSTOMIZING046 indicates that the system is unable to determine the currency IDs for a specified accounting system. This can occur in various scenarios, particularly when dealing with financial transactions or configurations in SAP.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  Missing Configuration: The currency settings for the accounting system have not been properly configured in the system.
  Incorrect or Incomplete Master Data: The master data for the company code or controlling area may be incomplete or incorrect, leading to the inability to determine the currency.
  Customizing Issues: There may be issues in the customizing settings related to currency types or accounting settings.
  Inactive or Missing Currency Types: The currency types that are supposed to be used in the accounting system may not be active or may not exist.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Master Data.
  Ensure that the currency settings for the relevant company code or controlling area are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and controlling area to ensure that all necessary fields, especially those related to currency, are filled out correctly.
  Use transaction codes like OBY6 (for company code settings) and OKKP (for controlling area settings) to review the configurations.
  
  
  
  Check Currency Types:
  
  Ensure that the currency types you are trying to use are defined and active. You can check this in the customizing settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Define Account Groups.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OB08 to check the exchange rates and ensure that the necessary currency pairs are maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may be applicable.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OKKP, OB08, and FS00 (for G/L account creation).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.