How To Fix E!021 - Line &: To currency & does not exist in system

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 021

• Message text: Line &: To 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!021 - Line &: To currency & does not exist in system ?

  The SAP error message E!021 "Line &: To currency & does not exist in system" typically occurs when a currency that is being referenced in a transaction or document does not exist in the SAP system. This can happen in various scenarios, such as during the posting of financial documents, creating purchase orders, or processing invoices.
  Cause:
  
  Missing Currency Configuration: The currency you are trying to use has not been defined in the system.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Currency Not Activated: The currency might not be activated in the relevant company code or controlling area.
  Data Migration Issues: If data has been migrated from another system, the currency may not have been properly set up in SAP.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency in question is listed and properly configured.
  
  
  
  Add Missing Currency:
  
  If the currency is not present, you can add it using the same transaction code OB08.
  Make sure to define the currency with the correct details, including the currency code and description.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the currency is activated for the relevant company code. You can check this in the company code settings (transaction code OBY6).
  
  
  
  Check for Typos:
  
  Review the transaction or document where the error occurred to ensure that the currency code is entered correctly.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unsure about making changes or if the issue persists, consult with your SAP Basis or functional team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates and currencies.
  OBY6: Company code settings for currencies.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  
  By following these steps, you should be able to resolve the error message E!021 and ensure that the currency is properly configured in your SAP system.