How To Fix FAC_ACC_DET_MESSAGE031 - Currency type &1 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 031

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE031 - Currency type &1 doesn't exist. ?

  The SAP error message FAC_ACC_DET_MESSAGE031 indicating that "Currency type &1 doesn't exist" typically arises when the system is unable to recognize or find the specified currency type in the configuration. This can occur in various contexts, such as during financial postings, currency conversions, or when processing transactions that involve multiple currencies.
  Cause:
  
  Incorrect Currency Type: The currency type specified in the transaction or configuration does not exist in the system.
  Missing Configuration: The currency type may not have been defined in the system settings, or it may have been deleted or deactivated.
  Typographical Error: There may be a typo in the currency type code being used.
  Client-Specific Settings: The currency type may exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 (or the relevant configuration transaction) to check the list of defined currency types.
  Ensure that the currency type you are trying to use is listed and correctly configured.
  
  
  
  Verify Input:
  
  Double-check the input for the currency type in your transaction. Ensure there are no typographical errors.
  
  
  
  Create or Modify Currency Type:
  
  If the currency type does not exist, you may need to create it. This typically involves defining the currency type in the system settings.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. Currency types can be client-specific, so verify that the currency type is available in the client you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed instructions on managing currency types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types are used in various financial transactions to define how currencies are treated (e.g., local currency, transaction currency, etc.).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OBA7 (for defining currency types).
  SAP Notes: Check for any SAP Notes related to currency types and error messages for additional guidance or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.