How To Fix FS836 - Currency &1 does not exist; adjustment required

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 836

• Message text: Currency &1 does not exist; adjustment required

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 FS836 - Currency &1 does not exist; adjustment required ?

  The SAP error message FS836, which states "Currency &1 does not exist; adjustment required," typically occurs in the context of financial transactions or postings where a currency that is not recognized by the system is being used. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Currency Configuration: The currency specified in the transaction does not exist in the system. This could be due to the currency not being defined in the system or not being activated for the relevant company code or controlling area.
  Incorrect Currency Code: The currency code entered might be incorrect or misspelled.
  Currency Type Issues: The currency might not be set up for the specific type of transaction being processed (e.g., local currency, group currency).
  Master Data Issues: The master data (like vendor or customer records) may not have the required currency set up.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined in the system.
  Ensure that the currency is activated for the relevant company code or controlling area.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code entered in the transaction. Ensure it is correct and matches the standard ISO currency codes.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction type you are trying to process supports the currency you are using.
  
  
  
  Update Master Data:
  
  If the error is related to a specific vendor or customer, check their master data to ensure that the correct currency is assigned.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team to check for any system settings or configurations that may need to be adjusted.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB22: Define Currencies
  FS00: G/L Account Master Data
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration or the FS836 error.
  
  By following these steps, you should be able to identify and resolve the cause of the FS836 error in your SAP system.