How To Fix ICL_H102 - Currency &1 has not been defined in the IMG. Use the F4 input help

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_H - Health Insurance

• Message number: 102

• Message text: Currency &1 has not been defined in the IMG. Use the F4 input help

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_H102 - Currency &1 has not been defined in the IMG. Use the F4 input help ?

  The SAP error message ICL_H102 indicates that a specific currency (denoted by &1) has not been defined in the Implementation Guide (IMG) for the relevant application. This error typically occurs in the context of the SAP Insurance Contract Management (ICM) module or similar financial applications where currency settings are crucial for processing transactions.
  Cause:
  
  Currency Not Defined: The currency you are trying to use in a transaction or configuration has not been set up in the system.
  Configuration Issues: The currency may not be included in the relevant configuration settings in the IMG.
  Data Entry Error: There may be a typo or incorrect entry when specifying the currency.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Currency Definition:
  
  Go to the SAP IMG (Transaction code: SPRO).
  Navigate to the relevant section for currency settings. This is usually found under:
  
  Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define Currencies.
  
  
  Ensure that the currency in question is defined in the system.
  
  
  
  Add Currency:
  
  If the currency is not defined, you can add it by following the steps in the IMG. Make sure to enter all necessary details, including currency code and description.
  
  
  
  Use F4 Help:
  
  When entering the currency in the transaction, use the F4 key to bring up the list of available currencies. This will help you select a currency that is already defined in the system.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify currency settings in the IMG.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (IMG), OB22 (Define Currencies), and OBA7 (Define Currency Types).
  Currency Types: Understand the difference between various currency types (e.g., transaction currency, local currency, group currency) and how they are used in your organization.
  SAP Notes: Check for any SAP Notes related to currency configuration issues that may provide additional insights or solutions.
  
  By following these steps, you should be able to resolve the ICL_H102 error and ensure that the necessary currency is defined in your SAP system.