How To Fix EPRO448 - Choose a profile with currency key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPRO - Messages for EDM Profile Processing

• Message number: 448

• Message text: Choose a profile with currency key &1

Self-Explanatory Message

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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 EPRO448 - Choose a profile with currency key &1 ?

  The SAP error message EPRO448, which states "Choose a profile with currency key &1," typically occurs in the context of financial transactions or settings where a specific currency profile is required. This error indicates that the system is expecting a currency profile that corresponds to the currency key specified (represented by &1).
  Cause:
  
  Missing Currency Profile: The currency profile that corresponds to the specified currency key does not exist in the system.
  Incorrect Configuration: The configuration settings for the currency profiles may not be set up correctly, leading to the system not recognizing the currency key.
  Profile Assignment Issues: The user may not have the appropriate profile assigned that includes the required currency key.
  Data Entry Error: There may be a mistake in the data entry where an incorrect currency key is being referenced.
  
  Solution:
  
  
  Check Currency Profiles:
  
  Navigate to the relevant configuration settings in SAP (usually under Financial Accounting or Controlling).
  Verify that the currency profile for the specified currency key exists and is correctly configured.
  
  
  
  Create or Modify Currency Profile:
  
  If the currency profile does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Financial Accounting).
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Profile Assignment:
  
  Ensure that the user or transaction has the correct profile assigned that includes the required currency key. This may involve checking user roles or transaction settings.
  
  
  
  Data Validation:
  
  Review the data entry to ensure that the correct currency key is being used. If there is a typo or incorrect value, correct it.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing currency profiles and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., OB22 for defining currency types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to access and modify currency profiles.
  Testing: After making changes, perform tests to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.