How To Fix FXM_CORE046 - Currency &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 046

• Message text: Currency &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FXM_CORE046 - Currency &1 does not exist. ?

  The SAP error message FXM_CORE046, which states "Currency &1 does not exist," typically occurs when the system is unable to recognize or find the specified currency code in its configuration. This can happen in various contexts, such as during financial transactions, reporting, or data processing.
  Cause:
  
  Missing Currency Configuration: The currency code specified in the transaction or report is not defined in the system.
  Incorrect Currency Code: The currency code may have been entered incorrectly, leading to a mismatch.
  Inactive Currency: The currency might exist but is marked as inactive in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency master data.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or use certain currencies.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or the relevant transaction for your version) to check the currency settings.
  Ensure that the currency code in question is listed and properly configured.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code entered in the transaction or report for any typographical errors.
  
  
  
  Activate Currency:
  
  If the currency exists but is inactive, you may need to activate it. This can usually be done in the same configuration area where you check the currency settings.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary currency codes were included and correctly mapped.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the currency in question. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes for any specific guidance related to the error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OB22: Define currencies.
  
  
  SAP Notes: Check SAP Support Portal for any relevant notes that might address this specific error.
  Currency Master Data: Familiarize yourself with how currency master data is maintained in your SAP system, as this can help prevent similar issues in the future.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.