How To Fix F2034 - Currency key & is not defined

F2034 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 034

• Message text: Currency key & is not defined

What causes this issue?

Currency key &v1& which you entered has not been defined.

System Response

Error message

How to fix this error?

Correct your entry.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Create currency key &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2034 - Currency key & is not defined ?

  The SAP error message F2034, which states "Currency key & is not defined," typically occurs when the system encounters a currency code that is not recognized or defined in the system. This can happen in various financial transactions, such as when processing invoices, payments, or financial reports.
  
  Cause:
  
  Undefined Currency: The currency code being used in the transaction is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the system settings.
  Data Entry Error: There may be a typo or incorrect entry in the currency field.
  Missing Currency in Master Data: The currency may not be included in the relevant master data records (e.g., vendor, customer, or company code).
  
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Verify if the currency code in question is listed. If it is not, you