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

E!021 - Overview

• 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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