How To Fix FKCHK349 - Currency does not exist &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 349

• Message text: Currency 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 FKCHK349 - Currency does not exist & ?

  The SAP error message FKCHK349, which states "Currency does not exist," typically occurs in the context of financial transactions, particularly when dealing with currency settings in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Currency Code: The currency code being used in the transaction does not exist in the SAP system. This could be due to a typo or an incorrect currency code being entered.
  Currency Not Defined: The currency may not be defined in the system settings. This can happen if the currency has not been activated or if it has been deactivated.
  Missing Currency in Master Data: The currency might not be included in the relevant master data records, such as vendor or customer master records.
  Configuration Issues: There may be issues with the configuration of the currency settings in the financial module.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered in the transaction is correct. Ensure there are no typographical errors.
  Define Currency: If the currency is not defined, you can define it in the system:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is listed.
  If it is not listed, you may need to add it.
  
  
  Activate Currency: If the currency is inactive, you may need to activate it in the configuration settings.
  Update Master Data: Ensure that the relevant master data (e.g., vendor, customer) includes the currency. You can check this in the respective master data transaction (e.g., XK02 for vendor, XD02 for customer).
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that all necessary currencies are properly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currencies
  XK02: Change Vendor Master Data
  XD02: Change Customer Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.