How To Fix /EACC/MSG_ABSTR_JRNL063 - Currency ID &2 has not been created in accounting system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ABSTR_JRNL -

• Message number: 063

• Message text: Currency ID &2 has not been created in accounting system &1

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 /EACC/MSG_ABSTR_JRNL063 - Currency ID &2 has not been created in accounting system &1 ?

  The SAP error message /EACC/MSG_ABSTR_JRNL063 indicates that a specific currency ID (denoted as &2) has not been created in the accounting system identified by &1. This error typically arises in the context of financial transactions or journal entries where a currency is required but is not recognized by the system.
  Cause:
  
  Missing Currency Configuration: The currency ID specified in the error message has not been set up in the SAP system for the specified company code or accounting area.
  Incorrect Currency Code: The currency code being used may be incorrect or misspelled.
  Inactive Currency: The currency may exist but is not active for the specified company code or accounting area.
  Data Migration Issues: If data has been migrated from another system, there may have been issues in transferring currency configurations.
  
  Solution:
  
  
  Create the Currency:
  
  Go to the transaction code OB08 (or OBD2 for specific company code settings).
  Check if the currency ID exists. If it does not, create it by entering the currency code and the relevant details.
  Ensure that the currency is active for the relevant company code.
  
  
  
  Check Currency Configuration:
  
  Verify that the currency is properly configured in the system. This includes checking the settings in the T001 table (Company Codes) and ensuring that the currency is assigned to the correct company code.
  
  
  
  Review Journal Entry:
  
  Check the journal entry or transaction that triggered the error. Ensure that the currency code used is correct and corresponds to a valid currency in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to currency configuration in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBD2: Configure currencies for specific company codes.
  
  
  Tables:
  
  T001: Company Codes.
  TCURC: Currencies.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on currency configuration.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary currency is available in your SAP accounting system.