How To Fix ID_FIAA_IN_MC090 - Currency Key not defined for country key 'IN'

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 090

• Message text: Currency Key not defined for country key 'IN'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC090 - Currency Key not defined for country key 'IN' ?

  The SAP error message ID_FIAA_IN_MC090 "Currency Key not defined for country key 'IN'" typically occurs when the system is unable to find a valid currency key associated with the specified country key (in this case, India, represented by 'IN'). This can happen in various scenarios, such as when trying to post transactions, create master data, or perform other financial operations.
  Cause:
  
  Missing Currency Configuration: The currency for the country key 'IN' (India) is not defined in the system. This could be due to incorrect or incomplete configuration in the currency settings.
  Incorrect Country Key: The country key might be incorrectly entered or not properly linked to the currency.
  Master Data Issues: The master data for the relevant financial objects (like company codes, vendors, customers) may not have the correct currency settings.
  Customizing Settings: The settings in the SAP customizing (transaction SPRO) for currencies and countries may not be properly configured.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to transaction code OB08 (Maintain Exchange Rates) and ensure that the currency for INR (Indian Rupee) is defined.
  Check if the currency key 'INR' is linked to the country key 'IN'.
  
  
  
  Define Currency for Country:
  
  Navigate to transaction code OBY6 (Define Currency for Country) and ensure that the currency key 'INR' is assigned to the country key 'IN'.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in transaction code OBY6 to ensure that the company code is set up to use INR as its local currency.
  
  
  
  Check Master Data:
  
  Review the master data for any relevant financial objects (like vendors, customers, etc.) to ensure they are set up with the correct currency.
  
  
  
  Customizing Settings:
  
  If you have access to the customizing settings, ensure that the necessary configurations for currencies and countries are correctly set up.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are moved to the production environment.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Currency for Country
  SPRO: SAP Reference IMG (to access customizing settings)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring currencies and country settings.
  
  
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error message ID_FIAA_IN_MC090 and ensure that the currency key is properly defined for the country key 'IN'.