How To Fix FTR_COMS027 - &1: Currency unit &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 027

• Message text: &1: Currency unit &2 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 FTR_COMS027 - &1: Currency unit &2 does not exist ?

  The SAP error message FTR_COMS027 typically indicates that there is an issue with the currency unit being used in a financial transaction or report. The message format suggests that it is related to a specific currency that the system does not recognize or that has not been defined in the system.
  Cause:
  
  Currency Not Defined: The currency unit specified in the transaction does not exist in the SAP system. This could happen if the currency was not set up in the system or if it was deleted.
  Incorrect Configuration: The currency might not be properly configured in the relevant financial settings or master data.
  Data Entry Error: There may be a typo or incorrect entry in the currency field during transaction processing.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to verify if the currency is defined.
  Ensure that the currency is listed and that the exchange rates are maintained correctly.
  
  
  
  Define Missing Currency:
  
  If the currency is not defined, you can add it using the transaction code OB07 (Define Currencies).
  Make sure to enter the correct currency code and description.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., vendor, customer, or material master) to ensure that the currency is correctly assigned.
  Use transaction codes like XD03 (Display Customer), MK03 (Display Vendor), or MM03 (Display Material) to review the data.
  
  
  
  Check Transaction Data:
  
  Review the transaction that triggered the error to ensure that the currency code is entered correctly.
  Look for any inconsistencies or errors in the data entry.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OB07, XD03, MK03, and MM03 for managing currencies and master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  By following these steps, you should be able to resolve the FTR_COMS027 error and ensure that the currency unit is correctly recognized in your SAP system.