How To Fix GR445 - Entry & & & & does not exist in currency table

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 445

• Message text: Entry & & & & does not exist in currency table

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 GR445 - Entry & & & & does not exist in currency table ?

  The SAP error message GR445 indicates that there is an issue with currency conversion or currency settings in the system. Specifically, it means that the system is unable to find a corresponding entry in the currency table for the specified currency code. This can occur in various transactions, especially those involving financial postings, pricing, or reporting.
  Cause:
  
  Missing Currency Entry: The currency code being used in the transaction does not exist in the currency table (TCURR).
  Incorrect Currency Configuration: The currency settings in the system may not be properly configured, leading to missing or incorrect entries.
  Data Migration Issues: If data has been migrated from another system, there may be missing currency entries that were not transferred correctly.
  Inactive Currency: The currency might be inactive or not set up for the relevant company code or controlling area.
  
  Solution:
  
  
  Check Currency Table: 
  
  Use transaction code OB08 to check the currency exchange rates and ensure that the currency in question is listed.
  If the currency is missing, you can add it by entering the appropriate exchange rates.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currency is correctly configured in the system. Check the settings in the following areas:
  
  Company Code settings (transaction code OBY6)
  Controlling area settings (transaction code OKKP)
  Ensure that the currency is active and assigned to the relevant company code.
  
  
  
  
  
  Add Missing Currency:
  
  If the currency is not present, you can add it using the transaction code OB08 to maintain the currency exchange rates.
  
  
  
  Check for Data Migration Issues:
  
  If the issue arose after a data migration, verify that all necessary currency data was migrated correctly. You may need to re-import or correct the data.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your version and configuration.
  
  
  
  Related Information:
  
  Currency Tables: The main currency tables in SAP include:
  
  TCURR: Exchange rates
  TCURF: Currency conversion factors
  TCURX: Currency types
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates
  OBY6: Company code settings for currencies
  OKKP: Controlling area settings
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.