How To Fix B1547 - No currency key found for ISO code & in field &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B1 - ALE group messages

  • Message number: 547

  • Message text: No currency key found for ISO code & in field &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message B1547 - No currency key found for ISO code & in field & ?

    The SAP error message B1547 "No currency key found for ISO code & in field &" typically occurs when the system cannot find a corresponding currency key for a specified ISO currency code in the relevant field. This can happen in various contexts, such as during data entry, report generation, or when processing transactions that involve currency conversion.

    Causes:

    1. Missing Currency Configuration: The currency code you are trying to use is not defined in the SAP system. This could be due to the currency not being set up in the currency table (TCURC).
    2. Incorrect ISO Code: The ISO code entered may be incorrect or misspelled, leading to the system not recognizing it.
    3. Inactive Currency: The currency might be defined but inactive or not available for the specific company code or controlling area.
    4. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency configuration.

    Solutions:

    1. Check Currency Configuration:

      • Go to transaction code OB08 to check the currency settings.
      • Ensure that the ISO code you are using is listed and correctly configured in the currency table.
    2. Verify ISO Code:

      • Double-check the ISO code for any typos or errors. Ensure it matches the standard ISO currency codes.
    3. Activate Currency:

      • If the currency is inactive, you may need to activate it. This can be done in the same transaction (OB08).
    4. Add Missing Currency:

      • If the currency is not present, you can add it in transaction OB08. Make sure to provide the correct currency key and ISO code.
    5. Check Company Code Settings:

      • Ensure that the currency is allowed for the specific company code or controlling area you are working with.
    6. Consult Documentation:

      • Review SAP documentation or help resources for additional guidance on currency configuration.

    Related Information:

    • Transaction Codes:

      • OB08: Maintain exchange rates and currency settings.
      • TCURC: Table for currency keys and ISO codes.
    • SAP Notes: Check SAP Notes for any known issues or patches related to currency configuration.

    • User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings.

    By following these steps, you should be able to resolve the B1547 error and ensure that the currency configuration in your SAP system is correct.

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