How To Fix C+612 - No currency key for currency type & could be found

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 612

• Message text: No currency key for currency type & could be found

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+612 - No currency key for currency type & could be found ?

  The SAP error message C+612: No currency key for currency type & could be found typically occurs when the system is unable to find a valid currency key for a specified currency type in the configuration. This can happen in various scenarios, such as during the posting of financial documents, when running reports, or when performing currency conversions.
  Causes:
  
  Missing Currency Configuration: The currency type you are trying to use is not configured in the system. This could be due to missing entries in the currency tables.
  Incorrect Currency Type: The currency type specified in the transaction or configuration might be incorrect or not recognized by the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that reference the currency type.
  Custom Development: If there are custom programs or enhancements, they might not be handling currency types correctly.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and ensure that the currency type you are using is properly defined.
  Verify that the currency key exists for the currency type in question.
  
  
  
  Review Currency Types:
  
  Use transaction code OB22 to check the configuration of currency types. Ensure that the currency type you are trying to use is correctly set up.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., vendor, customer, or material master) to ensure that the currency type is correctly assigned.
  
  
  
  Transaction Data Review:
  
  If the error occurs during a specific transaction, review the transaction data for any inconsistencies or missing information related to currency.
  
  
  
  Custom Code Review:
  
  If there are any custom developments, review the code to ensure that it correctly handles currency types and keys.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency configuration for additional guidance.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Currency Types: Currency types in SAP are used to differentiate between various currencies used in financial transactions (e.g., local currency, group currency, hard currency).
  Currency Keys: Currency keys are unique identifiers for currencies in the SAP system (e.g., USD for US Dollar, EUR for Euro).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Exchange Rates), OB22 (Currency Types), and others that may help in troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.