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How To Fix CUS_O2C_GENTOOLS001 - No currencies were defined


CUS_O2C_GENTOOLS001 - Overview

  • Message type: E = Error

  • Message class: CUS_O2C_GENTOOLS - Messages for OData Services for Generic Tools

  • Message number: 001

  • Message text: No currencies were defined

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CUS_O2C_GENTOOLS001 - Details

  • The SAP error message CUS_O2C_GENTOOLS001: No currencies were defined typically indicates that the system is unable to find any currency definitions for the relevant configuration or transaction. This can occur in various contexts, such as when processing sales orders, invoices, or other financial transactions.
    Causes:
    
    Missing Currency Configuration: The most common cause is that the necessary currency settings have not been defined in the system. This could be due to missing entries in the currency configuration tables.
    Incorrect Company Code Settings: The company code may not have the required currency settings configured properly.
    Missing or Incorrect Master Data: Customer or vendor master data may not have the appropriate currency defined.
    Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing currency definitions.
    
    Solutions:
    
    
    Define Currencies:
    
    Go to the transaction code OB08 (Maintain Exchange Rates) and ensure that the necessary currencies are defined.
    Check the configuration

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