How To Fix CNV_OT_APPL_PE063 - Currency for company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 063

• Message text: Currency for company code &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OT_APPL_PE063 - Currency for company code &1 does not exist ?

  The SAP error message CNV_OT_APPL_PE063 indicates that the currency for a specified company code does not exist in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data transfer tools.
  Cause:
  
  Missing Currency Configuration: The currency for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code referenced in the error message may be incorrect or not properly set up.
  Data Migration Issues: During data migration, the currency data may not have been included or was incorrectly mapped.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Exchange Rate Table) and verify if the currency for the company code exists.
  Ensure that the currency is defined in the company code settings. You can check this in the transaction code OBY6 (Define Company Code).
  
  
  
  Define Currency for Company Code:
  
  If the currency is missing, you can define it by going to OBY6 and adding the necessary currency for the company code.
  Ensure that the currency is active and properly configured.
  
  
  
  Review Data Migration Settings:
  
  If you are using a migration tool, review the mapping and ensure that the currency data is correctly specified for the company code.
  Check the source data to ensure that it includes the correct currency information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the migration or data transfer process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CNV_OT_APPL_PE063 error and ensure that the currency for the specified company code is correctly configured in your SAP system.