How To Fix FH180 - Currency key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 180

• Message text: Currency key & does not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH180 - Currency key & does not exist ?

  The SAP error message FH180, which states "Currency key & does not exist," typically occurs when the system is unable to recognize or find the specified currency key in the relevant currency tables. This can happen in various scenarios, such as during the posting of financial documents, when creating or modifying master data, or when running reports that involve currency conversion.
  Causes:
  
  Missing Currency Key: The currency key you are trying to use has not been defined in the system.
  Incorrect Currency Key: There may be a typo or an incorrect currency code being used.
  Currency Configuration Issues: The currency may not be properly configured in the system settings.
  Data Migration Issues: If data has been migrated from another system, the currency keys may not have been transferred correctly.
  Inactive Currency: The currency might be inactive or not available for the specific company code or controlling area.
  
  Solutions:
  
  Check Currency Key: Verify that the currency key you are using is correct. Ensure there are no typos or formatting issues.
  Define Currency: If the currency key does not exist, you can define it in the system:
  
  Go to transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If it is not defined, you may need to create it in the currency configuration settings.
  
  
  Activate Currency: If the currency is inactive, you may need to activate it in the relevant configuration settings.
  Check Company Code Settings: Ensure that the currency is assigned to the relevant company code or controlling area.
  Consult with SAP Basis or Functional Team: If you are unsure about making changes, consult with your SAP Basis or functional team for assistance in resolving the issue.
  Review Migration Logs: If this issue arose after a data migration, review the migration logs to ensure that all currency keys were transferred correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: To maintain exchange rates and check currency definitions.
  OB22: To check and maintain currency settings for company codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency configuration and financial postings for more detailed information.
  
  By following these steps, you should be able to identify the cause of the FH180 error and implement the necessary solutions to resolve it.