How To Fix C1148 - Currency & not defined

C1148 - Overview

• 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