How To Fix /DSD/HH128 - ISO currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 128

• Message text: ISO currency &1 does not exist

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 /DSD/HH128 - ISO currency &1 does not exist ?

  The SAP error message /DSD/HH128 ISO currency &1 does not exist typically indicates that the system is trying to reference a currency that is not defined in the system's currency settings. This can occur in various contexts, such as when processing transactions, generating reports, or during data uploads.
  Cause:
  
  Missing Currency Definition: The specified ISO currency code (represented by &1 in the error message) is not defined in the SAP system.
  Incorrect Currency Code: The currency code being used may be misspelled or incorrect.
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  Data Migration Issues: If data has been migrated from another system, the currency codes may not have been properly transferred or defined.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (or OBD2 for currency types) in SAP.
  Check if the currency code in question is listed. If it is not, you will need to create it.
  
  
  
  Create Missing Currency:
  
  If the currency does not exist, you can create it by entering the ISO currency code and its corresponding details.
  Ensure that the currency is active and properly configured.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction or report to ensure it is correct and matches the ISO standard.
  
  
  
  Review Configuration:
  
  Ensure that the currency settings in your SAP configuration are correct. This includes checking the settings for currency types and exchange rates.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency codes or how to configure them, refer to SAP documentation or consult with your SAP Basis or Finance team.
  
  
  
  Check for Data Migration Issues:
  
  If this error occurred after a data migration, verify that all necessary currency codes were included in the migration process.
  
  
  
  Related Information:
  
  ISO Currency Codes: Familiarize yourself with the list of ISO currency codes to ensure you are using the correct codes. The ISO 4217 standard defines these codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to create or modify currency settings in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary currency codes are defined and correctly configured in your SAP system.