How To Fix C+024 - No texts for currency types in logon language found

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 024

• Message text: No texts for currency types in logon language found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+024 - No texts for currency types in logon language found ?

  The SAP error message C+024 "No texts for currency types in logon language found" typically occurs when the system is unable to find the necessary texts for currency types in the language that the user is logged in with. This can happen for various reasons, including missing translations or configuration issues.
  Cause:
  
  Missing Translations: The currency types may not have been translated into the user's logon language.
  Configuration Issues: There may be issues with the configuration of currency types in the system.
  Language Settings: The logon language may not be supported for the currency types being used.
  
  Solution:
  
  
  Check Currency Type Translations:
  
  Go to transaction code OB08 (Maintain Exchange Rates) or OBD2 (Define Currency Types) to check if the currency types have been defined and if translations exist for the logon language.
  If translations are missing, you may need to add them.
  
  
  
  Add Missing Texts:
  
  Use transaction SE63 (Translation) to add the necessary translations for the currency types in the required language.
  Ensure that the texts for the currency types are maintained in the appropriate language.
  
  
  
  Review Language Settings:
  
  Check the user's logon language settings and ensure that it is set to a language that is supported by the system.
  If necessary, change the logon language to one that has the required translations.
  
  
  
  Check System Configuration:
  
  Review the configuration settings related to currency types in the system to ensure everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining currency types and translations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBD2: Define Currency Types
  SE63: Translation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain currency types and translations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.