How To Fix GZ207 - Currency key & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 207

• Message text: Currency key & not found

What causes this issue?

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

System Response

How to fix this error?

Choose either another currency key or enter the new currency key in the
Configuration Menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ207 - Currency key & not found ?

  The SAP error message GZ207, which states "Currency key & not found," typically occurs when the system cannot find the specified currency key in the relevant currency tables. This can happen in various scenarios, such as during the posting of financial documents, currency conversion, or when trying to access currency-related data.
  Causes:
  
  Missing Currency Key: The currency key you are trying to use does not exist in the system. This could be due to a typo or because the currency has not been defined in the system.
  Inactive Currency: The currency might exist but is inactive or not properly configured in the system.
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing entries in the currency tables.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing currency data.
  
  Solutions:
  
  Check Currency Key: Verify that the currency key you are using is correct. Ensure there are no typos or incorrect entries.
  Define Currency: If the currency key does not exist, you can define it in the system. This can typically be done in the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies).
  Activate Currency: If the currency exists but is inactive, you may need to activate it or ensure it is properly configured.
  Check Configuration: Review the configuration settings related to currencies in your SAP system. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency configuration and management.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Currencies
  OBD2: Define Currency Types
  
  
  Currency Tables: Understand the relevant tables in SAP that store currency information, such as:
  
  TCURR: Exchange Rates
  TCURC: Currency Codes
  
  
  SAP Notes: Check for any SAP Notes related to currency issues that may provide additional insights or fixes.
  
  By following these steps, you should be able to resolve the GZ207 error and ensure that the currency key is properly recognized in your SAP system.