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

ID_FIAA_IN_MC090 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ID_FIAA_IN_MC090 - Details

• 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