How To Fix IDCMLHU481 - Record No. &1: Currency &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCMLHU - Loans Management Localization for Hungary

  • Message number: 481

  • Message text: Record No. &1: Currency &2 does not exist

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  • 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 IDCMLHU481 - Record No. &1: Currency &2 does not exist ?

    The SAP error message IDCMLHU481 indicates that there is an issue with a currency code in the system. Specifically, the error message states that a certain currency (denoted by &2) does not exist in the system for the record number (denoted by &1). This typically occurs in the context of financial transactions, currency conversions, or when dealing with currency-related data in SAP.

    Cause:

    1. Invalid Currency Code: The currency code being referenced does not exist in the SAP system. This could be due to a typo, an outdated currency code, or a currency that has not been defined in the system.
    2. Missing Currency Configuration: The currency may not have been set up in the system's configuration settings, such as in the currency table (TCURC).
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing currency definitions.
    4. Custom Development: If there are custom programs or enhancements, they may be referencing a currency that is not defined.

    Solution:

    1. Check Currency Code: Verify the currency code in the error message. Ensure that it is correctly spelled and formatted.
    2. Define Currency in SAP:
      • Go to the transaction code OB08 (or the relevant configuration transaction) to check if the currency is defined.
      • If the currency is not present, you may need to create it or ensure it is properly configured.
    3. Review Configuration: Ensure that all necessary currency settings are correctly configured in the system. This includes checking the currency types and their settings.
    4. Data Validation: If the error arises from data migration, validate the data to ensure that all currency codes are correct and exist in the target SAP system.
    5. Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations related to currencies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Currencies), TCURC (Currency Codes), and others that may help in managing currency settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify currency settings in the system.
    • Testing: After making changes, conduct tests to ensure that the error is resolved and that transactions involving the currency can be processed without issues.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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