How To Fix C1148 - Currency & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: C1 - Characteristics maintenance messages

• Message number: 148

• Message text: Currency & not defined

What causes this issue?

You have entered a currency that is not defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a valid currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C1148 - Currency & not defined ?

  The SAP error message C1148, which states "Currency & not defined," typically occurs when a currency that is being used in a transaction or configuration is not recognized or defined in the system. This can happen in various contexts, such as during the posting of financial documents, creating purchase orders, or when dealing with currency conversion.
  Causes:
  
  Missing Currency Definition: The currency in question has not been defined in the system.
  Incorrect Configuration: The currency might be incorrectly configured in the relevant settings.
  Data Entry Error: There may be a typo or incorrect entry in the currency field.
  Currency Not Active: The currency might be inactive or not available for the specific company code or controlling area.
  Missing Exchange Rate: If the currency is defined but lacks an exchange rate, it can lead to this error.
  
  Solutions:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OB22 (Define Currencies).
  Check if the currency is listed. If not, you will need to define it.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currency is active for the relevant company code or controlling area.
  Use transaction code OBY6 to check the settings for the company code.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction or document where the error occurred to ensure that the currency code is entered correctly.
  
  
  
  Maintain Exchange Rates:
  
  If the currency is defined but lacks an exchange rate, you can maintain the exchange rates in transaction code OB08.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional context on currency settings and configurations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to work with the currency settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currencies
  OBY6: Company Code Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency definitions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the C1148 error and ensure that the currency is properly defined and configured in your SAP system.