How To Fix CA_TTE180 - No currency defined for country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 180

• Message text: No currency defined for country &1

Self-Explanatory Message

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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 CA_TTE180 - No currency defined for country &1 ?

  The SAP error message CA_TTE180 "No currency defined for country &1" typically occurs when the system is trying to process a transaction or data entry related to a specific country, but there is no currency defined for that country in the system. This can happen in various modules, including Financial Accounting (FI), Controlling (CO), or when dealing with currency conversion in general.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the currency for the specified country has not been defined in the system. This can happen if the country is newly added or if the configuration was not completed properly.
  Incorrect Country Code: The country code being used may be incorrect or not recognized by the system.
  Data Entry Error: There may be a mistake in the data entry where the country code is incorrectly specified.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Verify if the currency for the specified country (indicated by &1 in the error message) is defined. If it is not, you will need to add it.
  
  
  
  Define Currency for the Country:
  
  If the currency is missing, you can add it by selecting the country and assigning the appropriate currency code (e.g., USD for the United States, EUR for Eurozone countries).
  Ensure that the currency is active and properly configured.
  
  
  
  Check Country Code:
  
  Verify that the country code being used in the transaction is correct. You can check the country codes in the SAP system using transaction code OBY6 (or through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Countries > Define Countries).
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure that all fields are correctly filled out, especially the country and currency fields.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or FI consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Define Currencies
  OBY6: Define Countries
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to currency and country configurations in the SAP system.
  
  By following these steps, you should be able to resolve the CA_TTE180 error and ensure that the currency is properly defined for the specified country.