How To Fix C+025 - Currency settings in T169P are incorrect for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 025

• Message text: Currency settings in T169P are incorrect for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+025 - Currency settings in T169P are incorrect for company code &1 ?

  The SAP error message C+025 indicates that there is an issue with the currency settings in the T169P table for a specific company code. This error typically arises when the currency settings for a company code are not properly configured, which can lead to issues in transactions that involve currency conversion or reporting.
  Cause:
  
  Incorrect Currency Configuration: The currency settings for the company code in the T169P table may not be set up correctly. This could include missing or incorrect entries for the currency type, currency code, or other related settings.
  Missing Currency Type: The currency type that is expected for the company code may not be defined in the system.
  Inconsistent Settings: There may be inconsistencies between the currency settings in T169P and other related tables or configurations.
  
  Solution:
  To resolve the C+025 error, follow these steps:
  
  
  Check T169P Table:
  
  Use transaction code SE16 or SE16N to view the T169P table.
  Look for the entries related to the company code mentioned in the error message.
  Ensure that the currency settings (like currency type and currency code) are correctly defined.
  
  
  
  Maintain Currency Settings:
  
  If the settings are incorrect or missing, you can maintain the currency settings using transaction code OX15 (for company code settings) or OX19 (for currency types).
  Ensure that the currency type is correctly assigned to the company code.
  
  
  
  Review Configuration:
  
  Check the configuration in the Financial Accounting (FI) module to ensure that the currency settings are consistent across all relevant tables.
  Verify that the company code is assigned the correct local currency and that any additional currencies (like group currency) are also set up properly.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the transactions that were previously causing the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP Basis or FI consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: SE16, SE16N (to view tables), OX15 (to maintain company code settings), OX19 (to maintain currency types).
  Tables Involved: T169P (Currency settings), T001 (Company codes), T001W (Plant data).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on currency settings.
  
  By following these steps, you should be able to resolve the C+025 error and ensure that the currency settings for the company code are correctly configured.