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

/EACC/MSG_ABSTR_JRNL063 - Overview

• 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

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/EACC/MSG_ABSTR_JRNL063 - Details

• 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