How To Fix FQME106 - Currency &1 does not exist

FQME106 - Overview

• Message type: E = Error

• Message class: FQME - Financial Quantity Management: Manual Entry Message Class

• Message number: 106

• Message text: Currency &1 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 FQME106 - Currency &1 does not exist ?

  The SAP error message FQME106, which states "Currency &1 does not exist," typically occurs when the system encounters a currency code that is not recognized or defined in the system. This can happen in various financial transactions, such as when processing invoices, payments, or during currency conversion.
  
  Cause:
  
  Undefined Currency: The currency code being used in the transaction is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the relevant financial settings.
  Data Entry Error: There may be a typo or incorrect currency code entered by the user.
  Missing Currency in Master Data: The currency might not be included in the master data for the relevant company code or business area.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency is defined.
  If the currency is not listed, you may need to add it.
  
  
  
  Define Currency:
  
  If the currency is not defined,