How To Fix IDAR070 - Currency &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 070

• Message text: Currency &1 not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDAR070 - Currency &1 not defined ?

  The SAP error message IDAR070, which states "Currency &1 not defined," typically occurs when the system encounters a currency that has not been defined in the system settings. This can happen in various contexts, such as during the processing of financial transactions, reporting, or data entry.
  Cause:
  
  Missing Currency Definition: The currency in question has not been set up in the SAP system.
  Incorrect Configuration: The currency might be incorrectly configured or not assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typo or incorrect currency code entered in the transaction.
  Master Data Issues: The currency may not be linked to the relevant master data (e.g., vendor, customer, or material master).
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if the currency code in question is listed. If not, you can add it by entering the currency code and description.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currency is assigned to the relevant company code or controlling area. This can be checked in the same configuration area where you defined the currency.
  
  
  
  Verify Master Data:
  
  Check the master data (e.g., vendor, customer) to ensure that the currency is correctly assigned. You can do this by using transaction codes like XK03 (for vendors) or FD03 (for customers).
  
  
  
  Review Transaction Entry:
  
  If the error occurs during data entry, double-check the currency code entered for any typos or incorrect values.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency setup or need further assistance, refer to SAP documentation or consult with your SAP administrator or support team.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Define Currencies), XK03 (Display Vendor), FD03 (Display Customer).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency definitions.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency definitions and configurations.
  
  By following these steps, you should be able to resolve the IDAR070 error and ensure that the currency is properly defined in your SAP system.