How To Fix FQ108 - Currency key does not exist &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 108

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ108 - Currency key does not exist & ?

  The SAP error message FQ108, which states "Currency key does not exist," typically occurs in the context of financial transactions or when dealing with currency-related data in SAP. This error indicates that the system cannot find the specified currency key in the relevant currency tables.
  Causes:
  
  Missing Currency Configuration: The currency key you are trying to use has not been defined in the system. This could happen if the currency was not set up in the configuration settings.
  Incorrect Currency Code: The currency code entered may be misspelled or incorrect.
  Inactive Currency: The currency might exist but is marked as inactive in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency tables.
  User Authorization: The user may not have the necessary permissions to access the currency data.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies) to verify if the currency key exists.
  If it does not exist, you will need to create it.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code you are using for any typographical errors.
  Ensure that the currency code is valid and recognized by the system.
  
  
  
  Activate Currency:
  
  If the currency exists but is inactive, you may need to activate it. This can usually be done in the same configuration area where you check for the currency.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency data was transferred correctly.
  
  
  
  User Authorization:
  
  Ensure that the user has the appropriate authorizations to access and use the currency data. This may involve checking user roles and permissions.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Currencies
  OBD2: Define Company Code Currency
  
  
  Currency Tables:
  
  Check the relevant tables such as TCURC (Currency Codes) and TCURR (Exchange Rates) to see if the currency key is present.
  
  
  SAP Notes: Search for SAP Notes related to currency issues for any known bugs or additional guidance.
  
  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.