How To Fix FAC_ACC_DET_MESSAGE030 - Currency key &1 doesn't exist.


FAC_ACC_DET_MESSAGE030 - Overview

  • Message type: E = Error

  • Message class: FAC_ACC_DET_MESSAGE - Message for account determination

  • Message number: 030

  • Message text: Currency key &1 doesn't exist.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE030 - Currency key &1 doesn't exist. ?
    The SAP error message FAC_ACC_DET_MESSAGE030 indicates that the currency key specified in the transaction does not exist in the system. This error typically arises when trying to process financial transactions or reports that involve currency conversion or currency-specific data.
    
    Cause: Invalid Currency Key: The currency key provided in the transaction does not match any of the currency keys defined in the system. Missing Currency Configuration: The currency may not be configured in the system, meaning it has not been set up in the relevant currency tables. Data Entry Error: There may be a typographical error in the currency key entered by the user. Inactive Currency: The currency might be inactive or not available for the specific company code or controlling area.
    Solution: Check Currency Key: Verify the currency key entered in the transaction. Ensure that it is spelled correctly and follows the standard currency codes (e.g., USD for US Dollar, EUR for Euro). Currency Configuration: Go to the transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant