How To Fix F5816 - Currency code & not defined

F5816 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 816

• Message text: Currency code & not defined

What causes this issue?

Currency code "&v1&" has not been defined in the system.

System Response

System error.

How to fix this error?

Correct your entry online or get in touch with the SAP Hotline Service.

Error message extract from SAP system. Copyright SAP SE.

F5816 - Details

• The SAP error message F5816, which states "Currency code & not defined," typically occurs when a transaction or process is attempting to use a currency code that is not recognized or defined in the system. This can happen in various contexts, such as during financial postings, currency conversions, or when generating reports.
  Causes:
  
  Undefined Currency Code: 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, such as in the currency types or in the company code settings.
  Missing Currency in Master Data: The currency may not be included in the relevant master data records, such as vendor or customer master records.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  
  Solutions:
  
  
  Define the Currency Code:
  
  Go to the transaction code OB08 (or use the menu path: SPRO > Financial Accounting >