How To Fix CMD_BS_MAT_SI064 - Currency Code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_BS_MAT_SI - Message Class : Product Replication Services Implementation

• Message number: 064

• Message text: Currency Code &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_BS_MAT_SI064 - Currency Code &1 not found ?

  The SAP error message CMD_BS_MAT_SI064 indicates that a currency code specified in a transaction or configuration is not recognized by the system. This can occur in various contexts, such as when processing financial transactions, creating purchase orders, or managing materials.
  Cause:
  
  Missing Currency Code: The currency code specified in the transaction does not exist in the system.
  Incorrect Configuration: The currency code may not be properly configured in the system settings.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  Master Data Issues: The currency code may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it follows the standard ISO format (e.g., USD for US Dollar, EUR for Euro).
  Maintain Currency Codes:
  
  Go to the transaction code OB08 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define and Assign Currencies).
  Check if the currency code exists in the system. If it does not, you may need to create it.
  
  
  Assign Currency to Master Data: Ensure that the currency code is assigned to the relevant master data records (e.g., vendor, customer, or material).
  Check Configuration: If you have access, review the configuration settings related to currencies in the SAP system to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Currencies), OX15 (Assign Company Code to Currency), and OX19 (Define Currencies for Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.