How To Fix AJ375 - Curreny &1 is not a currency of the European Monetary Union

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 375

• Message text: Curreny &1 is not a currency of the European Monetary Union

What causes this issue?

For more information on translating currencies to the European euro
currency, see this <DS:TX.ISU_TRANSACTION_CURRENCY>documentation</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ375 - Curreny &1 is not a currency of the European Monetary Union ?

  The SAP error message AJ375 indicates that the currency you are trying to use is not recognized as a currency of the European Monetary Union (EMU). This error typically arises in scenarios involving financial transactions, such as posting documents, creating invoices, or executing reports that require the use of EMU currencies.
  Cause:
  
  Incorrect Currency Code: The currency code you are using may not be valid or recognized as an EMU currency. For example, currencies like the Euro (EUR) are part of the EMU, while others like the British Pound (GBP) are not.
  Configuration Issues: The currency may not be properly configured in the SAP system. This could be due to missing settings in the currency configuration or the currency not being assigned to the relevant company code or controlling area.
  Transaction Type: The transaction you are trying to perform may specifically require the use of EMU currencies, and the currency you are using does not meet this requirement.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are using is indeed a valid EMU currency. The primary currency of the EMU is the Euro (EUR). If you are using a different currency, you may need to switch to EUR or another valid EMU currency.
  Configuration Review:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency is defined correctly.
  Check the configuration in OBY6 to ensure that the currency is assigned to the relevant company code.
  Ensure that the currency is set up in the system as a valid currency for the relevant financial transactions.
  
  
  Transaction Type: If the transaction you are performing requires a specific currency, ensure that you are using the correct currency as per the transaction requirements.
  
  Related Information:
  
  EMU Currencies: The primary currency of the EMU is the Euro (EUR). Other currencies that were previously part of the EMU include the French Franc (FRF), German Mark (DEM), Italian Lira (ITL), etc., but these are no longer in use since the introduction of the Euro.
  SAP Documentation: Refer to SAP Help documentation for more details on currency configuration and handling financial transactions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the AJ375 error and proceed with your transactions in SAP.