How To Fix CME_DTYPE009 - Currency & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CME_DTYPE - CME Data Type: Checks

• Message number: 009

• Message text: Currency & does not exist

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 CME_DTYPE009 - Currency & does not exist ?

  The SAP error message CME_DTYPE009 indicates that a specified currency does not exist in the system. This error typically arises in scenarios involving currency conversion, financial postings, or when trying to access currency-related data in SAP.
  Cause:
  
  Currency Not Defined: The currency you are trying to use has not been defined in the system.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Currency Configuration Issues: The currency might not be properly configured in the relevant settings (e.g., in the company code or controlling area).
  Missing Currency in Master Data: The currency may not be included in the master data for the relevant financial documents or entities.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check if the currency is defined.
  If it is not defined, you can add it by entering the currency code and relevant details.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code you are using in your transaction. Ensure there are no typos or incorrect entries.
  
  
  
  Review Configuration:
  
  Ensure that the currency is configured correctly in the company code settings. You can check this in the transaction code OBY6 (Define Company Code) to see if the currency is assigned to the company code.
  
  
  
  Check Master Data:
  
  Ensure that the currency is included in the relevant master data records (e.g., vendor, customer, or material master). You can check this using transaction codes like XK03 (Display Vendor) or XD03 (Display Customer).
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Company Code
  XK03: Display Vendor
  XD03: Display Customer
  
  
  Currency Types: Ensure you are aware of the different types of currencies (e.g., local currency, group currency, hard currency) and their configurations in your SAP system.
  Documentation: Refer to SAP Help documentation for more details on currency management and configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the CME_DTYPE009 error message in SAP.