How To Fix APBAPI013 - Currency &1 is not defined on date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: APBAPI - Messages for IM BAPIs

• Message number: 013

• Message text: Currency &1 is not defined on date &2

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 APBAPI013 - Currency &1 is not defined on date &2 ?

  The SAP error message APBAPI013 indicates that a specific currency is not defined for a given date in the system. This error typically arises when trying to perform operations that involve currency conversion or financial transactions where the currency is expected to be defined in the system's currency tables.
  Cause:
  
  Missing Currency Definition: The currency specified in the error message is not defined in the currency tables for the date mentioned.
  Date-Specific Currency Rates: Currency rates may not be maintained for the specific date, leading to the inability to process transactions involving that currency.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if the currency in question is defined for the date specified in the error message.
  If it is not defined, you will need to enter the exchange rate for that currency for the relevant date.
  
  
  
  Maintain Exchange Rates:
  
  If the currency is missing, you can add the exchange rate for the currency and the date in question.
  Ensure that the exchange rate is maintained for all relevant currencies and dates that your transactions may require.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currencies in your SAP system.
  Ensure that all necessary currencies are activated and properly configured in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional steps or considerations specific to your version of SAP.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB22: Define Currency Types
  
  
  Currency Tables: 
  
  Check tables like TCURR (Exchange Rates) and TCURC (Currency Codes) for relevant entries.
  
  
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the APBAPI013 error and ensure that the necessary currency definitions are in place for your transactions.