How To Fix B1882 - ISO code & is not assigned to a currency key in the valid time period

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 882

• Message text: ISO code & is not assigned to a currency key in the valid time period

What causes this issue?

No internal code assignment was found for ISO code &v1& for currencies
(table TCURC). Either the internal code does not exist, or it is not
assigned to the ISO code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign an internal code to the ISO code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1882 - ISO code & is not assigned to a currency key in the valid time period ?

  The SAP error message B1882 indicates that a specific ISO currency code is not assigned to a currency key within the valid time period in the system. This error typically arises when there is an attempt to use a currency that has not been properly configured in the SAP system.
  Cause:
  
  Missing Currency Assignment: The ISO currency code you are trying to use is not assigned to any currency key in the system.
  Invalid Time Period: The currency assignment may exist, but it is not valid for the time period you are trying to use it in.
  Configuration Issues: There may be issues in the configuration settings related to currency types or exchange rates.
  
  Solution:
  To resolve the B1882 error, you can follow these steps:
  
  
  Check Currency Assignment:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currency Types).
  Verify if the ISO currency code is assigned to a currency key. If it is not, you will need to create the assignment.
  
  
  
  Assign Currency:
  
  If the currency is missing, you can create a new entry by assigning the ISO code to a currency key.
  Ensure that the currency key is valid and active for the required time period.
  
  
  
  Check Validity Period:
  
  Ensure that the currency assignment is valid for the date you are trying to use it. If the assignment is not valid for that date, you may need to adjust the validity period.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that all necessary currencies and their corresponding keys are properly set up.
  If you are unsure about the configuration, consult with your SAP administrator or a functional consultant.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates) and OBY6 (for currency types).
  Documentation: Refer to SAP documentation or help files for detailed instructions on currency configuration.
  User Roles: Ensure that you have the necessary permissions to make changes to currency assignments in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.