How To Fix /ACCGO/CMN_VF032 - Currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 032

• Message text: Currency &1 does not exist

Self-Explanatory Message

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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 /ACCGO/CMN_VF032 - Currency &1 does not exist ?

  The SAP error message /ACCGO/CMN_VF032 Currency &1 does not exist typically indicates that the system is unable to recognize or find the specified currency code in the relevant currency tables. This can occur in various contexts, such as during financial transactions, reporting, or when processing documents that involve currency conversion.
  Cause:
  
  Invalid Currency Code: The currency code specified in the transaction or document does not exist in the system.
  Missing Currency Configuration: The currency may not be configured in the system, or it may not be activated for the relevant company code or controlling area.
  Data Inconsistency: There may be inconsistencies in the currency master data or related configuration settings.
  Transport Issues: If the currency was recently added or modified, there may be issues with transport requests not being properly imported into the system.
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the transaction is correct. Ensure that it is spelled correctly and follows the standard ISO currency codes.
  Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency exists in the system.
  If the currency does not exist, you may need to create it or ensure it is properly configured.
  
  
  Activate Currency: Ensure that the currency is activated for the relevant company code or controlling area. This can be checked in the configuration settings.
  Review Master Data: Check the relevant master data (e.g., vendor, customer, material) to ensure that the currency is correctly assigned.
  Transport Requests: If the currency was recently added, ensure that all transport requests have been successfully imported into the system.
  Consult Documentation: Review SAP documentation or notes related to currency configuration for any additional steps or considerations.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB22: Define Currencies
  OBY6: Define Company Code Global Parameters
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.