How To Fix CACSTGT260 - &1 not defined as a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 260

• Message text: &1 not defined as a currency

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 CACSTGT260 - &1 not defined as a currency ?

  The SAP error message CACSTGT260 indicates that a specific currency (denoted by &1) is not defined in the system. This error typically arises in scenarios involving currency conversion, financial postings, or when working with currency-related functionalities in SAP.
  Cause:
  
  Currency Not Defined: The currency code that is being referenced in a transaction or configuration is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the relevant settings, such as in the company code or controlling area.
  Missing Currency in Master Data: The currency might not be included in the master data for the relevant financial objects (e.g., customers, vendors, or materials).
  Data Entry Error: There could be a typographical error in the currency code being used.
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if the currency code is listed. If not, you can add it by entering the currency code and its description.
  
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the transaction code OBY6 (or through SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (customers, vendors, etc.) to ensure that the currency is correctly assigned.
  
  
  
  Validate Configuration:
  
  Ensure that all necessary configurations related to currencies are correctly set up in the system.
  
  
  
  Correct Data Entry:
  
  If the error is due to a data entry mistake, correct the currency code in the transaction or document where the error occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Define Currencies), OBY6 (Company Code Settings), and others related to financial settings.
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and transaction currency.
  Documentation: Refer to SAP Help documentation for detailed guidance on currency configuration and management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.