How To Fix /ATL/CASHIR058 - Currency & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 058

• Message text: Currency & 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 /ATL/CASHIR058 - Currency & does not exist ?

  The SAP error message /ATL/CASHIR058 Currency & 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 payments.
  Cause:
  
  Invalid Currency Code: The currency code being used may not be valid or may not exist in the system.
  Missing Currency Configuration: The currency may not be configured in the system, meaning it hasn't been set up in the relevant currency tables.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  Currency Deactivation: The currency might have been deactivated or removed from the system.
  Client-Specific Settings: The currency may not be available in the specific client or company code being used.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can do this by checking the currency configuration in the SAP system.
  Configure Currency: If the currency does not exist, you may need to create it. This can be done in the following way:
  
  Go to transaction code OB08 (Maintain Exchange Rates) to check if the currency is listed.
  If it is not listed, you may need to add it or consult with your SAP administrator to ensure it is configured correctly.
  
  
  Review Company Code Settings: Ensure that the currency is assigned to the relevant company code. You can check this in the company code settings.
  Check for Deactivation: If the currency was previously active but is now inactive, you may need to reactivate it.
  Consult Documentation: Review any relevant documentation or configuration guides specific to your SAP implementation for additional context.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OBY6 - Define Company Code Global Parameters
  OBY1 - Define Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  User Authorization: Ensure that you have the necessary authorizations to view or modify currency settings in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.