How To Fix FWTR072 - Currency unit &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 072

• Message text: Currency unit &1 not defined

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 FWTR072 - Currency unit &1 not defined ?

  The SAP error message FWTR072, which states "Currency unit &1 not defined," typically occurs when the system encounters a currency that has not been defined in the configuration settings. This can happen in various contexts, such as during financial transactions, reporting, or when processing documents that involve currency conversion.
  Cause:
  
  Undefined Currency: The currency code referenced in the transaction or document is not defined in the system.
  Configuration Issues: The currency may not be properly configured in the relevant SAP modules (e.g., Financial Accounting, Controlling).
  Master Data Issues: The currency might not be assigned to the relevant master data (e.g., customer/vendor master records).
  Missing Exchange Rate: If the currency is defined but lacks an exchange rate, it can also lead to this error.
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OB22 (Define Currencies) to check if the currency is defined.
  If it is not defined, you can add it by entering the currency code and relevant details.
  
  
  
  Check Configuration:
  
  Ensure that the currency is configured correctly in the relevant modules. This may involve checking the settings in Financial Accounting (FI) or Controlling (CO).
  Verify that the currency is included in the company code settings.
  
  
  
  Update Master Data:
  
  If the currency is not assigned to a specific master record (like a customer or vendor), you may need to update the master data to include the currency.
  
  
  
  Check Exchange Rates:
  
  Ensure that there are valid exchange rates for the currency in question. You can do this in transaction code OB08.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error and its resolution.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currencies
  FS00: G/L Account Master Data
  BP: Business Partner (for customer/vendor master data)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to make changes to currency definitions and master data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.