Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 051
Message text: Currency &1 does not exist
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/ACCGO/CCK_TOLERANCE051
- Currency &1 does not exist ?The SAP error message /ACCGO/CCK_TOLERANCE051 Currency &1 does not exist typically indicates that the system is trying to process a currency that is not recognized or defined in the system. This can occur in various contexts, such as during financial transactions, reporting, or when configuring tolerance settings for currency differences.
Cause: Undefined Currency: The currency code specified in the error message (represented by &1) is not defined in the SAP system. Incorrect Configuration: The currency might not be properly configured in the relevant financial settings or master data. Data Entry Error: There may be a typo or incorrect entry in the transaction or configuration where the currency is specified. Missing Currency in Master Data: The currency may not be included in the relevant master data records, such as vendor or customer records.
Solution: Check Currency Configuration: Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency in question is defined. If the
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