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

SAP Error Message - Details

• 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.

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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 add it.
  
  
  
  Define Exchange Rates:
  
  If the currency exists but there is no exchange rate, you can define the exchange rate for the currency pair using transaction code OB08.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currencies in the Financial Accounting (FI) module.
  Ensure that the currency settings are correctly configured in the company code settings.
  
  
  
  Correct Data Entry:
  
  Verify the currency code entered in the transaction. Ensure that it is correct and matches the defined currency codes in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  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 Roles: Ensure that the user has the necessary permissions to create or modify currency settings.
  
  By following these steps, you should be able to resolve the error message E!011 and ensure that the currency is properly defined and configured in your SAP system.