How To Fix CM_EHHSS_INC_REC277 - Currency code &1 does not exist; the expense was not migrated

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHHSS_INC_REC -

• Message number: 277

• Message text: Currency code &1 does not exist; the expense was not migrated

What causes this issue?

You want to migrate a safety measure that comprises expenses. An expense
entry has a currency code that is not configured in Customizing in the
<LS>Environment, Health, and Safety</> system.

System Response

The system cannot migrate the safety measure expense entry.

How to fix this error?

In the
<DS:SIMG.SIMG_CFMENUORFBOB08>Enter Exchange Rates</> Customizing
activity, specify the currency code and the exchange rate.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_REC277 - Currency code &1 does not exist; the expense was not migrated ?

  The SAP error message CM_EHHSS_INC_REC277 indicates that there is an issue with a currency code during a migration process, specifically that the currency code referenced does not exist in the system. This error typically arises during data migration activities, such as when transferring financial data or expenses from one system to another or during an upgrade.
  Cause:
  
  Missing Currency Code: The currency code specified in the migration data does not exist in the SAP system. This could be due to a typo, an outdated currency code, or the currency not being defined in the system.
  Configuration Issues: The currency may not have been properly configured in the SAP system, or it may have been deactivated.
  Data Source Issues: The source data from which the expenses are being migrated may contain incorrect or outdated currency codes.
  
  Solution:
  
  Verify Currency Code: Check the currency code mentioned in the error message. Ensure that it is correctly spelled and formatted.
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or the relevant transaction for your version) to check the currency settings.
  Ensure that the currency code exists and is active in the system.
  
  
  Add Missing Currency: If the currency code does not exist, you may need to create it:
  
  Use the transaction code OB08 to add the missing currency code.
  Ensure that the currency is properly configured with the necessary exchange rates and settings.
  
  
  Review Migration Data: If the currency code is correct and exists in the system, review the migration data for any inconsistencies or errors.
  Consult Documentation: Refer to SAP documentation or migration guides specific to your version for any additional steps or considerations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency configuration, SE16N for data inspection, and SM37 for job monitoring if the migration is being done via background jobs.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency migration errors.
  Testing: After making changes, perform a test migration with a small dataset to ensure that the issue is resolved before proceeding with a full migration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully migrate the expenses.