How To Fix CONNECT_PRC_SAPCND011 - Currency &1 is not known.

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 011

• Message text: Currency &1 is not known.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND011 - Currency &1 is not known. ?

  The SAP error message CONNECT_PRC_SAPCND011 Currency &1 is not known typically indicates that the system is unable to recognize the currency code specified in the transaction or process you are attempting to execute. This can occur in various contexts, such as during financial transactions, reporting, or data processing.
  Cause:
  
  Invalid Currency Code: The currency code provided (represented by &1 in the error message) does not exist in the SAP system.
  Missing Currency Configuration: The currency may not be configured in the system, or it may not be activated for the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered.
  Master Data Issues: The currency might not be linked to the relevant master data (e.g., vendor, customer, or material master).
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are using is correct. Ensure that it follows the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency is defined and active in the system.
  If the currency is not listed, you may need to add it.
  
  
  Company Code Settings: Ensure that the currency is assigned to the relevant company code. You can check this in the company code settings (transaction code OX02).
  Master Data Review: If the error occurs in the context of a specific master data record (like a vendor or customer), check that the currency is correctly assigned in the master data.
  Consult Documentation: If you are unsure about the currency codes or configurations, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain exchange rates and currency settings.
  OX02: Maintain company code settings.
  SE11: Data dictionary to check table entries related to currencies.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  User Authorization: Ensure that you have the necessary authorizations to view or modify currency settings in the system.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.