How To Fix CNV_PE080 - Currency type &1 not defined in company code &2 for system &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 080

• Message text: Currency type &1 not defined in company code &2 for system &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE080 - Currency type &1 not defined in company code &2 for system &3 ?

  The SAP error message CNV_PE080 indicates that a specific currency type is not defined for a particular company code in the system. This error typically arises during processes that involve currency conversion or financial transactions where the system expects a certain currency type to be configured but cannot find it.
  Cause:
  
  Missing Currency Type Definition: The currency type specified in the error message is not defined in the configuration for the specified company code.
  Incorrect Configuration: The currency type may have been incorrectly configured or deleted in the system.
  Data Migration Issues: This error can also occur during data migration processes, where the currency types expected in the source system do not match those defined in the target system.
  
  Solution:
  
  
  Define the Currency Type:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Currency Types.
  Check if the currency type (indicated as &1 in the error message) is defined for the company code (indicated as &2).
  If it is not defined, you will need to create it.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up to use the required currency types.
  You can check this in the same SPRO path under Define Company Code settings.
  
  
  
  Review Migration Settings:
  
  If this error occurs during a data migration process, review the mapping of currency types between the source and target systems.
  Ensure that all necessary currency types are defined in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency types and company code settings for any additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions can be processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 (to maintain exchange rates) and OBY6 (to define company codes) for related configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency types and company codes.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency type settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.