How To Fix CP552 - Maintain currency key

SAP Error Message - Details

• Message type: E = Error

• Message class: CP - Task list messages: Core data

• Message number: 552

• Message text: Maintain currency key

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 CP552 - Maintain currency key ?

  The SAP error message CP552, which states "Maintain currency key," typically occurs when there is an issue related to currency settings in the system. This error is often encountered in the context of controlling (CO) or financial (FI) modules when trying to create or modify master data, such as cost centers, internal orders, or other financial objects.
  Cause:
  
  Missing Currency Key: The currency key for the relevant master data is not maintained or is missing in the system.
  Incorrect Configuration: The currency settings in the controlling area or company code may not be properly configured.
  Data Entry Error: There may be a typographical error in the currency key being entered.
  Master Data Issues: The master data for the object you are trying to create or modify may not have the necessary currency information.
  
  Solution:
  
  
  Maintain Currency Key:
  
  Go to the relevant transaction (e.g., transaction code OX19 for company codes or OX02 for controlling areas).
  Ensure that the currency key is correctly maintained for the company code or controlling area.
  If you are creating a new cost center or internal order, ensure that the currency key is specified in the master data.
  
  
  
  Check Configuration:
  
  Verify the configuration settings in the controlling area or company code to ensure that the currency settings are correct.
  Use transaction code OX15 to check the currency settings for the company code.
  
  
  
  Review Master Data:
  
  Check the master data of the object you are trying to create or modify to ensure that the currency key is properly maintained.
  If necessary, update the master data to include the correct currency key.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on maintaining currency keys and related settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code settings), OX02 (for controlling area settings), and others related to master data maintenance.
  Currency Types: Understand the different types of currencies in SAP (e.g., local currency, group currency, and hard currency) and how they are used in financial reporting and controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to the CP552 error message.
  
  By following these steps, you should be able to resolve the CP552 error and maintain the necessary currency key in your SAP system.