How To Fix E!011 - Line &: From currency & does not exist in system

E!011 - Overview

• Message type: E = Error

• Message class: E! -

• Message number: 011

• Message text: Line &: From currency & does not exist in system

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message E!011 - Line &: From currency & does not exist in system ?

  The SAP error message E!011 "Line &: From currency & does not exist in system" typically occurs when a transaction involves a currency that is not defined in the SAP system. This can happen in various scenarios, such as during the posting of financial documents, creating invoices, or executing currency conversions.
  
  Cause:
  
  Currency Not Defined: The currency being used in the transaction is not defined in the system.
  Missing Exchange Rate: Even if the currency is defined, there may be no exchange rate available for the currency pair involved in the transaction.
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
  Data Entry Error: The user may have mistakenly entered an incorrect currency code.
  
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies) to check if the currency is defined in the system.
  If the currency is not listed, you will need to