How To Fix FF112 - Currency key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 112

• Message text: Currency key & does not exist

What causes this issue?

You attempted to call up the function module FURTHER_VALUES_POPUP. In
this case &v1& was transferred as a currency key. This is not
maintained in table TCURC.

System Response

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

How to fix this error?

Call the SAP hotline and report the error which occurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF112 - Currency key & does not exist ?

  The SAP error message FF112, which states "Currency key & does not exist," typically occurs when a transaction or process is trying to use a currency that is not defined in the system. This can happen in various contexts, such as during financial postings, currency conversions, or when generating reports that involve currency data.
  Causes:
  
  Missing Currency Definition: The currency key being referenced is not defined in the system. This could be due to a configuration oversight or an attempt to use a currency that has not been set up.
  Incorrect Currency Code: The currency code may have been entered incorrectly, leading to the system not recognizing it.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing currency definitions.
  Custom Development: If there are custom programs or enhancements, they may be referencing a currency that is not valid in the system.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If the currency is not listed, you can add it by creating a new entry.
  
  
  
  Verify Currency Key:
  
  Ensure that the currency key being used is correct. Double-check for any typos or incorrect entries.
  
  
  
  Add Missing Currency:
  
  If the currency is indeed missing, you can create it in the system. This usually involves defining the currency in the configuration settings.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency definitions were included.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or help resources for any specific requirements related to the currency in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: For maintaining exchange rates and currency definitions.
  OB22: For defining currencies in the system.
  
  
  
  Currency Types: Ensure that the currency type (e.g., local currency, group currency) is correctly set up in your financial settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  
  By following these steps, you should be able to identify the cause of the FF112 error and implement a solution to resolve it.