How To Fix ID_FIAA_IN_MC107 - Currency not maintained for Company code

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 107

• Message text: Currency not maintained for Company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC107 - Currency not maintained for Company code ?

  The SAP error message ID_FIAA_IN_MC107, which states "Currency not maintained for Company code," typically occurs when there is an issue with the currency settings for a specific company code in the SAP system. This error can arise in various contexts, such as during the posting of financial transactions or when running reports.
  Cause:
  
  Missing Currency Configuration: The primary cause of this error is that the currency for the specified company code has not been maintained in the system.
  Incorrect Company Code Settings: The company code may not have been properly set up with the required currency settings.
  Data Migration Issues: If data has been migrated from another system, the currency settings may not have been correctly transferred.
  Changes in Configuration: Changes in the configuration of the company code or currency settings may lead to this error if not properly updated.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Ensure that the currency is correctly maintained for the company code in question. The currency should be set in the company code settings.
  
  
  
  Maintain Currency:
  
  If the currency is missing, you can add it by selecting the company code and entering the appropriate currency (e.g., local currency, group currency).
  
  
  
  Review Currency Types:
  
  Ensure that the currency types (e.g., transaction currency, local currency) are correctly defined and assigned to the company code.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, verify that all necessary currency settings were included in the migration process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations that may be required for your organization.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  OB22: Define Currencies
  OB08: Maintain Exchange Rates
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency settings and this error message.
  User Roles: Ensure that the user has the necessary authorizations to make changes to company code settings.
  
  By following these steps, you should be able to resolve the ID_FIAA_IN_MC107 error and ensure that the currency is properly maintained for the company code in your SAP system.