How To Fix F5837 - Currencies & or & not found in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 837

• Message text: Currencies & or & not found in company code &

What causes this issue?

Clearing entries should be created for automatic clearing in order to
transfer the exchange rate differences. However, the currencies "&v1&"
and "&v2&" transferred to the interface were not all found in
company code "&v3&".

System Response

It is expected that all transferred currencies can also be found in
the company code.

How to fix this error?

This is a system error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5837 - Currencies & or & not found in company code & ?

  The SAP error message F5837 indicates that the system cannot find the specified currencies in the given company code. This error typically arises in financial transactions where currency conversion or currency settings are required, such as in accounts payable, accounts receivable, or during the posting of financial documents.
  Cause:
  
  Missing Currency Configuration: The specified currency is not defined in the company code settings.
  Incorrect Currency Code: The currency code entered may be incorrect or misspelled.
  Inactive Currency: The currency may be inactive or not allowed for the specified company code.
  Company Code Settings: The company code may not be set up to use the specified currency.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and ensure that the currency is defined and has valid exchange rates.
  Check the transaction code OBY6 (Define Company Code) to ensure that the currency is assigned to the company code.
  
  
  
  Verify Currency Codes:
  
  Double-check the currency codes used in the transaction to ensure they are correct and match the definitions in the system.
  
  
  
  Activate Currency:
  
  If the currency is inactive, you may need to activate it in the company code settings.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is properly configured to use the currencies in question. This can be checked in the company code settings under the financial accounting module.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Company Code
  OB22: Define Currencies for Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration.
  User Roles: Ensure that you have the necessary permissions to view and modify currency settings in the system.
  
  By following these steps, you should be able to resolve the F5837 error and ensure that the necessary currencies are properly configured for your company code in SAP.