How To Fix C+186 - No data for currency key &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 186

• Message text: No data for currency key &1 &2

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 C+186 - No data for currency key &1 &2 ?

  The SAP error message C+186 "No data for currency key &1 &2" typically occurs when the system is unable to find any data related to a specific currency key in the context of a financial transaction or reporting. This error can arise in various scenarios, such as during the execution of financial reports, currency conversion, or when processing transactions that involve multiple currencies.
  Causes:
  
  Missing Data: The specified currency key does not have any associated data in the relevant tables (e.g., currency exchange rates, financial documents).
  Incorrect Currency Key: The currency key provided in the transaction or report may be incorrect or misspelled.
  Inactive Currency: The currency may not be active in the system, or it may not be set up properly in the configuration.
  Data Not Loaded: In cases where data is expected to be loaded from external sources, the data may not have been loaded correctly.
  Period Restrictions: The data for the specified currency may not exist for the selected period or fiscal year.
  
  Solutions:
  
  Check Currency Key: Verify that the currency key specified in the transaction or report is correct and exists in the system.
  Review Configuration: Ensure that the currency is properly configured in the system. Check the settings in transaction codes like OB08 (for exchange rates) or OX15 (for currency settings).
  Load Missing Data: If the data is expected to be loaded from an external source, ensure that the data load process has been executed successfully.
  Check Active Currencies: Use transaction code OB07 to check if the currency is active and available for use in the system.
  Review Period Settings: Ensure that the data exists for the specified period. You may need to adjust the date range or fiscal year in your report or transaction.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB07 (Define Currencies), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the data related to the currency in question.
  
  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.