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Message type: E = Error
Message class: IG - Permits (Maintenance of Master Data, Classification)
Message number: 209
Message text: Characteristic &1: Currency is not maintained
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IG209
- Characteristic &1: Currency is not maintained ?The SAP error message IG209, which states "Characteristic &1: Currency is not maintained," typically occurs in the context of SAP's classification system, particularly when dealing with characteristics that are expected to have a currency value but do not have a currency defined.
Cause:
- Missing Currency Assignment: The characteristic in question (denoted by &1) is expected to have a currency associated with it, but this currency has not been maintained in the system.
- Configuration Issues: The characteristic may not be properly configured in the classification system, leading to the absence of a currency assignment.
- Data Entry Errors: There may be an oversight during data entry where the currency was not specified for the characteristic.
Solution:
Maintain Currency for the Characteristic:
- Go to the transaction code
CT04
(Create Characteristic) orCT02
(Change Characteristic).- Enter the characteristic name that is causing the error.
- Check the "Currency" field and ensure that a valid currency is assigned to the characteristic.
- Save the changes.
Check Classification Settings:
- Ensure that the characteristic is correctly set up in the classification system.
- Verify that the characteristic is intended to hold currency values and that it is configured accordingly.
Review Master Data:
- If the characteristic is part of a material or another master data object, ensure that the relevant master data is correctly maintained and that the currency is specified where necessary.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on maintaining characteristics and currencies.
Related Information:
CT04
- Create CharacteristicCT02
- Change CharacteristicCL02
- Change ClassIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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