How To Fix CNIF_PI083 - Currency &1 does not exist


CNIF_PI083 - Overview

  • Message type: E = Error

  • Message class: CNIF_PI - BAPI Notifications of Project System

  • Message number: 083

  • Message text: Currency &1 does not exist

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNIF_PI083 - Currency &1 does not exist ?
    The SAP error message CNIF_PI083, which states "Currency &1 does not exist," typically occurs when the system encounters a currency code that is not recognized or defined in the system. This can happen in various contexts, such as during the processing of financial transactions, reporting, or when working with currency conversion.
    
    Cause: Undefined Currency: The currency code being used in a transaction or report is not defined in the SAP system. Incorrect Currency Code: There may be a typo or incorrect currency code being referenced. Missing Configuration: The currency might not be configured in the relevant settings, such as in the company code or controlling area. Data Migration Issues: If data has been migrated from another system, some currency codes may not have been properly imported.
    Solution: Check Currency Code: Verify that the currency code referenced in the error message is correct. Ensure there are no typos or formatting issues. Define Currency: If the currency is indeed missing,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker