How To Fix FINS_IC_CUST045 - Source crcy &1 doesn't exist in currency settings (ledger &2 / CoCode &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 045

• Message text: Source crcy &1 doesn't exist in currency settings (ledger &2 / CoCode &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CUST045 - Source crcy &1 doesn't exist in currency settings (ledger &2 / CoCode &3) ?

  The SAP error message FINS_IC_CUST045 indicates that there is an issue with the currency settings in the system. Specifically, it states that the source currency (denoted as &1) does not exist in the currency settings for the specified ledger (denoted as &2) and company code (denoted as &3). This error typically arises in the context of intercompany transactions or financial postings where currency conversion is required.
  Cause:
  
  Missing Currency Configuration: The source currency you are trying to use is not defined in the currency settings for the specified ledger and company code.
  Incorrect Ledger or Company Code: The ledger or company code specified in the transaction may not be set up to handle the source currency.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that specifies the source currency.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB22 (or the relevant configuration path) to check the currency settings for the specified ledger and company code.
  Ensure that the source currency (e.g., &1) is included in the list of currencies for that ledger and company code.
  
  
  
  Add Missing Currency:
  
  If the source currency is not listed, you may need to add it. This typically involves configuring the currency settings in the financial accounting module.
  Ensure that the currency is activated for the relevant ledger and company code.
  
  
  
  Verify Ledger and Company Code:
  
  Double-check that you are using the correct ledger and company code in your transaction. If there is a mismatch, correct it.
  
  
  
  Review Transaction Data:
  
  Review the transaction data to ensure that the source currency is entered correctly without any typos.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to make these changes, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Configuration for currency settings.
  OB08: Maintain exchange rates, if applicable.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to currency settings in the system.
  
  By following these steps, you should be able to resolve the FINS_IC_CUST045 error and ensure that the source currency is properly configured in your SAP system.