How To Fix GR652 - The currency definition field & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 652

• Message text: The currency definition field & does not exist

What causes this issue?

To determine the currency (according to the key figure), a set must be
defined for this field in the report.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define a set for this field in the report.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR652 - The currency definition field & does not exist ?

  The SAP error message GR652 ("The currency definition field & does not exist") typically occurs when there is an issue with the currency settings in the system. This error can arise in various contexts, such as during the posting of documents, when trying to create or modify master data, or when executing reports that involve currency fields.
  Cause:
  
  Missing Currency Definition: The currency definition for the specified field is not set up in the system. This could be due to a configuration error or missing entries in the relevant tables.
  Incorrect Field Reference: The field that is being referenced in the transaction or report may not be correctly defined in the system.
  Custom Development Issues: If there are custom programs or enhancements, they may not be correctly handling currency fields.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in currency definitions.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings. Ensure that the currency definitions are correctly maintained.
  Verify that the currency types and their corresponding definitions are correctly set up.
  
  
  
  Review Field Definitions:
  
  Check the field definitions in the relevant tables (e.g., T001 for company codes, T006 for units of measure) to ensure that the currency fields are correctly defined.
  Use transaction SE11 to look at the data dictionary and confirm that the field exists.
  
  
  
  Debug Custom Code:
  
  If the error occurs in a custom program, debug the code to identify where the currency field is being referenced and ensure that it is correctly defined and populated.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency definitions were included.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  SE11: Data Dictionary.
  SE80: Object Navigator for custom developments.
  
  
  
  Tables to Check:
  
  T001: Company Codes.
  T006: Units of Measure.
  TCURR: Exchange Rates.
  
  
  
  Documentation: Review SAP documentation related to currency configuration and master data management for additional insights.
  
  
  By following these steps, you should be able to identify and resolve the cause of the GR652 error in your SAP system.