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

CACSTGT260 - Overview

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 260

• Message text: &1 not defined as a currency

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.

Unfortunately, there isn't any extra information in this error notice.

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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.