How To Fix C+348 - Step: Save currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 348

• Message text: Step: Save currencies

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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Smart SAP Assistant

• What is the cause and solution for SAP error message C+348 - Step: Save currencies ?

  The SAP error message C+348, which occurs during the "Save currencies" step, typically indicates an issue related to currency settings or configurations in the system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Currency Configuration Issues: There may be inconsistencies or missing configurations in the currency settings for the company code or controlling area.
  Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  Currency Type Issues: The currency type being used may not be valid or properly configured in the system.
  Data Entry Errors: Incorrect or invalid data entries in the transaction that involve currency fields can trigger this error.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to currency settings.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to verify that the exchange rates are correctly maintained for the relevant currencies.
  Ensure that the currency types are properly defined in the system.
  
  
  
  Maintain Exchange Rates:
  
  If exchange rates are missing, enter the required rates in OB08 or use the appropriate transaction to maintain them.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code in transaction code OX15 to ensure that the currency settings are correct.
  
  
  
  Validate Data Entries:
  
  Review the transaction data for any incorrect or invalid currency entries. Ensure that all required fields are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform currency-related transactions. This can be checked with the security team or through transaction SU53.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OX15 (Define Company Code), and SU53 (Authorization Check).
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and configurations.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.