How To Fix /ACCGO/FEE337 - Currency details have not been maintained in the system

/ACCGO/FEE337 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 337

• Message text: Currency details have not been maintained in the system

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/FEE337 - Currency details have not been maintained in the system ?

  The SAP error message /ACCGO/FEE337 Currency details have not been maintained in the system typically indicates that there is a missing configuration related to currency settings in the system. This error often arises in the context of financial transactions, particularly when dealing with fees, payments, or other financial postings that require currency information.
  
  Cause:
  
  Missing Currency Configuration: The currency details for a specific transaction or account have not been set up in the system.
  Incorrect Master Data: The master data for the relevant financial objects (like customers, vendors, or accounts) may not have the necessary currency information.
  Transaction Type Issues: The specific transaction type being processed may not have been configured to handle the currency correctly.
  Cross-Company Code Transactions: If the transaction involves multiple company codes, there may be inconsistencies in currency settings between them.
  
  
  Solution:
  
  
  Maintain Currency Details:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Controlling modules).
  Ensure that the currency