How To Fix EI146 - Currency & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 146

• Message text: Currency & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI146 - Currency & does not exist ?

  The SAP error message EI146 "Currency & does not exist" typically occurs when a transaction or process is trying to reference a currency that is not defined in the system. This can happen in various contexts, such as during the posting of financial documents, currency conversion, or when generating reports that involve currency data.
  Causes:
  
  Missing Currency Definition: The currency in question has not been defined in the system. This could be a new currency that has not been set up.
  Incorrect Currency Code: The currency code being used may be misspelled or incorrect.
  Currency Not Active: The currency may exist in the system but is not active or has been deactivated.
  Configuration Issues: There may be issues in the configuration settings related to currencies in the SAP system.
  Master Data Issues: The master data (such as vendor, customer, or material master) may reference a currency that is not defined.
  
  Solutions:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency is not listed, you will need to create it.
  
  
  
  Create or Activate Currency:
  
  If the currency is missing, you can create it using the appropriate transaction (e.g., OB08).
  Ensure that the currency is active and properly configured.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction to ensure it is correct and matches the standard ISO currency codes.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currencies in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module.
  
  
  
  Check Master Data:
  
  Review the master data records (like vendor or customer records) to ensure they are referencing valid and existing currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates and currencies.
  OBY6: Define currencies for company codes.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or modify currency settings in the system.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.