How To Fix CRM_MKTLIST_ADMIN057 - Unit of currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTLIST_ADMIN - CRM Marketing: Messages External List Management

• Message number: 057

• Message text: Unit of currency &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTLIST_ADMIN057 - Unit of currency &1 does not exist ?

  The SAP error message CRM_MKTLIST_ADMIN057 indicates that the system is unable to find the specified unit of currency (denoted as &1) in the system. This error typically occurs in the context of marketing lists or when dealing with currency-related data in SAP CRM.
  Cause:
  
  Non-Existent Currency: The currency code specified in the error message does not exist in the system. This could be due to a typo or because the currency has not been defined in the system.
  Inactive Currency: The currency might exist but is inactive or not properly configured in the system.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing entries in the currency tables.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing currency definitions.
  
  Solution:
  
  Check Currency Code: Verify the currency code mentioned in the error message. Ensure that it is correctly spelled and formatted.
  Currency Configuration:
  
  Go to the transaction code OB08 (or use the appropriate transaction for your version) to check the currency settings.
  Ensure that the currency is defined and active in the system.
  
  
  Create Missing Currency:
  
  If the currency does not exist, you may need to create it. This can typically be done in the same transaction (OB08) by adding the currency code and its details.
  
  
  Check Customizing Settings: Ensure that the customizing settings for currencies in your SAP system are correctly configured. This includes checking the settings in the relevant modules (like Financial Accounting).
  Data Consistency: If the error arises after a data migration, check for data consistency and ensure that all necessary currency codes are present in the system.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currency settings.
  SE11: Data Dictionary to check the currency tables.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.