How To Fix DP_SHARED736 - The currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 736

• Message text: The 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 DP_SHARED736 - The currency &1 does not exist ?

  The SAP error message DP_SHARED736 indicates that a specific currency code (represented by &1) does not exist in the system. This error typically arises in scenarios involving currency conversion, financial transactions, or reporting where a currency code is expected but not recognized by the system.
  Cause:
  
  Missing Currency Configuration: The currency code may not be defined in the system. This can happen if the currency was not set up in the configuration or if it was deleted.
  Incorrect Currency Code: The currency code being used may be misspelled or incorrect.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency master data.
  Client-Specific Settings: The currency may exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies) to verify if the currency code exists.
  If it does not exist, you can create it by using the appropriate configuration settings.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in your transaction or report to ensure it is correct and properly formatted.
  
  
  
  Create Missing Currency:
  
  If the currency is indeed missing, you can create it using the transaction code OBY6. Ensure that you have the necessary authorizations to make changes to the currency settings.
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. If the currency exists in another client, you may need to replicate the settings or consult with your SAP Basis team.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or SAP Notes that may provide additional context or solutions related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Currencies
  OBD2: Define Company Code Currency
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  User Authorizations: Ensure that you have the necessary permissions to view and modify currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.