How To Fix /ATL/CASHIR078 - Currency & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 078

• 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/CASHIR078 - Currency & does not exist ?

  The SAP error message /ATL/CASHIR078 Currency & does not exist typically indicates that the system is unable to recognize or find the specified currency in the relevant configuration or master data. This error can occur in various contexts, such as during financial transactions, reporting, or when processing cash management activities.
  Cause:
  
  Missing Currency Configuration: The currency in question has not been defined in the system.
  Incorrect Currency Code: The currency code used in the transaction or configuration might be misspelled or incorrect.
  Inactive Currency: The currency might exist but is marked as inactive in the system.
  Master Data Issues: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or company code).
  Client-Specific Settings: The currency may not be available in the specific client you are working in.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency in question is listed and active.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code used in the transaction or configuration for any typographical errors.
  
  
  
  Activate Currency:
  
  If the currency exists but is inactive, you may need to activate it. This can usually be done in the same configuration area.
  
  
  
  Review Master Data:
  
  Ensure that the currency is assigned to the relevant master data records (e.g., vendor, customer, or company code).
  You can check this in the respective master data transaction (e.g., FK03 for vendor, FD03 for customer).
  
  
  
  Client Settings:
  
  Make sure that the currency is available in the client you are working in. You may need to consult with your SAP Basis team if there are client-specific settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration for any additional insights or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08 - Maintain exchange rates.
  OB22 - Define currencies.
  OBY6 - Define currency types.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and modify currency settings.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.