How To Fix FVER098 - Currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 098

• Message text: Currency &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER098 - Currency &1 does not exist ?

  The SAP error message FVER098 indicates that the specified currency does not exist in the system. This error typically occurs in financial transactions or when trying to post documents that involve currency conversion or currency-related data.
  Cause:
  
  Incorrect Currency Code: The currency code entered may be misspelled or incorrect.
  Currency Not Defined: The currency may not be defined in the system. This can happen if the currency has not been set up in the configuration.
  Missing Currency in Master Data: The currency might not be included in the relevant master data (e.g., vendor, customer, or company code).
  Inactive Currency: The currency may exist but is marked as inactive in the system.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos or formatting issues.
  Define Currency: If the currency does not exist, you can define it in the system:
  
  Go to Transaction Code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If it is not defined, you may need to create it in the system.
  
  
  Check Master Data: Ensure that the currency is included in the relevant master data:
  
  For vendors, check in Transaction Code XK03 (Display Vendor).
  For customers, check in Transaction Code XD03 (Display Customer).
  For company codes, check in Transaction Code OX02 (Edit Company Code).
  
  
  Activate Currency: If the currency exists but is inactive, you may need to activate it in the configuration settings.
  Consult with SAP Basis or Functional Team: If you are unsure about making changes, consult with your SAP Basis or functional team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, XK03, XD03, and OX02 for managing currencies and master data.
  Currency Configuration: Review the configuration settings for currencies in your SAP system to ensure that all necessary currencies are defined and active.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing currencies and resolving related errors.
  
  By following these steps, you should be able to resolve the FVER098 error and ensure that the currency is properly configured in your SAP system.