How To Fix /EACC/MSG_ABSTR_JRNL073 - Currency type &2 does exist in any journal of accounting system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ABSTR_JRNL -

• Message number: 073

• Message text: Currency type &2 does exist in any journal of 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 /EACC/MSG_ABSTR_JRNL073 - Currency type &2 does exist in any journal of accounting system &1 ?

  The SAP error message /EACC/MSG_ABSTR_JRNL073 indicates that a specific currency type (denoted by &2) does not exist in any journal of the accounting system (denoted by &1). This error typically arises in the context of financial accounting or when working with journal entries in SAP.
  Cause:
  
  Missing Currency Type: The specified currency type is not defined or is not available in the configuration of the accounting system.
  Incorrect Journal Configuration: The journal you are trying to use may not be set up to handle the specified currency type.
  Data Entry Error: There may be a mistake in the data entry where an incorrect currency type is being referenced.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency type &2 is defined in the system.
  Ensure that the currency type is correctly set up in the relevant accounting configuration.
  
  
  
  Review Journal Settings:
  
  Check the configuration of the journal in question (&1) to ensure that it is set up to accept the specified currency type.
  If necessary, modify the journal settings to include the required currency type.
  
  
  
  Data Validation:
  
  Review the data entry or transaction that triggered the error to ensure that the correct currency type is being used.
  Correct any discrepancies in the currency type being referenced.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring currency types and journals.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are used to define how different currencies are handled in financial transactions. Common currency types include local currency, group currency, and transaction currency.
  Journals in SAP: Journals are used to record financial transactions in the accounting system. Each journal can have specific settings regarding which currency types are allowed.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB22 for defining currency types, OBA7 for journal configuration) that can help you navigate the configuration settings in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the currency type is properly configured in your SAP accounting system.