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

FV127 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 127

• Message text: Header record &: Currency & 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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