How To Fix FICORE352 - Currency & is not defined

FICORE352 - Overview

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 352

• Message text: Currency & is not defined

What causes this issue?

Currency &V1& has not been defined.

System Response

Error message

How to fix this error?

Check your entry.

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

Maintain currency &V1&, if you have the appropriate authorization.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE352 - Currency & is not defined ?

  The SAP error message FICORE352 typically indicates that a currency is not defined in the system for a specific context, such as a company code or a controlling area. This error can occur in various financial transactions, including postings, reports, or when trying to execute certain functions that involve currency conversion or currency-specific calculations.
  
  Cause:
  
  Currency Not Defined: The currency in question is not defined in the system for the relevant company code or controlling area.
  Missing Configuration: The currency might not be configured properly in the system settings, such as in the currency settings of the company code.
  Incorrect Transaction Data: The transaction data being processed may reference a currency that is not set up in the system.
  Master Data Issues: The master data (like vendor, customer, or material) may not have the necessary currency information.
  
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial