How To Fix FH009 - Currency &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 009

• Message text: Currency &1 not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH009 - Currency &1 not defined ?

  The SAP error message FH009, which states "Currency &1 not defined," typically occurs when a transaction or process is trying to use a currency that has not been defined in the system. This can happen in various contexts, such as during financial postings, invoice processing, or when generating reports.
  Cause:
  
  Missing Currency Definition: The currency in question has not been defined in the system. This could be due to a configuration oversight or because the currency is not part of the company's operational currencies.
  Incorrect Configuration: The currency might be incorrectly configured in the relevant financial settings or master data.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that specifies the currency.
  Master Data Issues: The currency might not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if the currency in question is listed. If not, you will need to add it.
  Ensure that the currency is properly defined with the correct ISO code.
  
  
  
  Check Configuration:
  
  Ensure that the currency is assigned to the relevant company code and that it is set up correctly in the financial settings.
  Verify that the currency is included in the currency types used in your financial transactions.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (customers, vendors, etc.) to ensure that the currency is assigned correctly.
  If necessary, update the master data to include the correct currency.
  
  
  
  Data Entry Verification:
  
  Review the transaction or document that triggered the error to ensure that the currency code is entered correctly.
  Correct any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Define Currencies), OX15 (Assign Company Code to Currency), OX19 (Define Currency Types).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency definitions or configurations.
  User Roles: Ensure that the user has the necessary authorizations to make changes to currency definitions and configurations.
  
  By following these steps, you should be able to resolve the FH009 error and ensure that the currency is properly defined in your SAP system.