How To Fix AJ781 - Currency unit &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 781

• Message text: Currency unit &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 AJ781 - Currency unit &1 does not exist ?

  The SAP error message AJ781, which states "Currency unit &1 does not exist," typically occurs when the system encounters a currency code that is not recognized or defined in the system. This can happen in various contexts, such as during the posting of financial documents, currency conversion, or when generating reports that involve currency values.
  Cause:
  
  Undefined Currency: The currency code specified in the transaction or document does not exist in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the system settings, or it may have been deleted or not activated.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency may not be included in the relevant master data records (e.g., vendor, customer, or material master).
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typographical errors.
  Define Currency in SAP:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If the currency is not listed, you may need to add it.
  
  
  Activate Currency: If the currency is defined but not active, you may need to activate it in the system.
  Check Configuration: Ensure that the currency is properly configured in the relevant settings. This may involve checking the company code settings or other configuration areas.
  Review Master Data: Check the relevant master data records to ensure that the currency is included and correctly set up.
  Consult Documentation: If you are unsure about the currency codes or how to configure them, refer to SAP documentation or consult with your SAP administrator.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB22: Define Currencies
  OBY6: Define Company Code Global Parameters
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration or errors.
  User Roles: Ensure that the user has the necessary permissions 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 community forums for additional assistance.