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