How To Fix CID200 - Unknown currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 200

• Message text: Unknown 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CID200 - Unknown currency & ?

  The SAP error message CID200 "Unknown currency &" typically occurs when the system encounters a currency code that it does not recognize or that is not defined in the system. This can happen in various scenarios, such as during the posting of financial documents, currency conversion, or when generating reports that involve currency data.
  Causes:
  
  Undefined Currency Code: The currency code being used in the transaction is not defined in the SAP system.
  Incorrect Configuration: The currency settings in the configuration may not be set up correctly, leading to the system not recognizing the currency.
  Data Entry Error: A typo or incorrect entry of the currency code in the transaction.
  Missing Currency in Master Data: The currency may not be included in the relevant master data records (e.g., vendor, customer, or material master).
  
  Solutions:
  
  
  Check Currency Code: Verify that the currency code used in the transaction is correct and exists in the system. You can check this in the transaction code OB08 (for maintaining exchange rates) or OB22 (for defining currencies).
  
  
  Define Currency: If the currency is indeed missing, you can define it in the system. This can be done through the following steps:
  
  Go to transaction code OB08.
  Add the missing currency code and its corresponding exchange rates if necessary.
  
  
  
  Review Configuration: Ensure that the currency settings in the configuration are correct. This includes checking the settings for company codes, controlling areas, and other relevant configurations.
  
  
  Check Master Data: Ensure that the currency is included in the relevant master data records. For example, check vendor or customer master records to ensure they are set up with the correct currency.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OB22, FS00 (for G/L accounts), and XD01/XD02 (for customer master) to manage currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  By following these steps, you should be able to resolve the CID200 error and ensure that the currency is recognized in your SAP system.