How To Fix FV127 - Header record &: Currency & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 127

• Message text: Header record &: Currency & does not exist

Self-Explanatory Message

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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 FV127 - Header record &: Currency & does not exist ?

  The SAP error message FV127 indicates that there is an issue with the currency specified in a financial document. Specifically, the message states: "Header record &: Currency & does not exist." This typically occurs when the system cannot find the specified currency in the currency table or when the currency is not properly configured in the system.
  Cause:
  
  Currency Not Defined: The currency used in the document is not defined in the SAP system. This could happen if the currency was not set up in the configuration or if it was deleted.
  Incorrect Document Type: The document type being used may not support the specified currency.
  Missing Configuration: The currency may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typo or error in the currency code entered in the document.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  Ensure that the currency is active and properly configured.
  
  
  
  Verify Document Type:
  
  Check if the document type being used allows for the specified currency. You can do this by reviewing the configuration for the document type in the relevant financial module.
  
  
  
  Assign Currency to Company Code:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the configuration settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  
  Correct Data Entry:
  
  Review the document for any typos or errors in the currency code. Ensure that the currency code matches the standard ISO currency codes.
  
  
  
  Check for Updates:
  
  If the currency was recently added or modified, ensure that all necessary updates have been made and that the system has been refreshed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBY6: Check company code settings.
  FS00: G/L account master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency configuration.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring currencies and financial documents.
  
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP Basis or functional team for further investigation.