How To Fix CONNECT_PRC_SAPCND018 - Scale currency &1 unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 018

• Message text: Scale currency &1 unknown

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND018 - Scale currency &1 unknown ?

  The SAP error message CONNECT_PRC_SAPCND018 Scale currency &1 unknown typically indicates that there is an issue with the currency scale in the SAP system. This error can occur in various contexts, such as during pricing procedures, when processing sales orders, or when dealing with financial transactions.
  Cause:
  
  Unknown Currency: The currency specified in the transaction or configuration is not recognized by the system. This could be due to a typo, an incorrect currency code, or the currency not being defined in the system.
  Missing Currency Configuration: The currency may not be properly configured in the system, meaning that the necessary settings for that currency (like exchange rates or currency scales) are missing.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that reference the currency.
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the transaction is correct. Ensure that it matches the standard ISO currency codes.
  Currency Configuration: 
  
  Go to the transaction code OB08 to check if the currency is defined in the system and if the exchange rates are maintained.
  Ensure that the currency is included in the relevant configuration settings for pricing, financial transactions, or any other relevant areas.
  
  
  Maintain Currency Scale: If the currency is valid but not recognized, you may need to maintain the currency scale. This can typically be done in the configuration settings for currencies.
  Check Master Data: Review the master data (like customer or vendor records) to ensure that the currency is correctly assigned and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBD2 (Maintain Currencies), and SPRO (SAP Reference IMG) for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.