Do you have any question about this error?
Message type: E = Error
Message class: ISSR_MD_ADMIN - Master Data Management SR Supervision of Ins. Companies Act
Message number: 013
Message text: Currency &1 in table &2 is not maintained
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.
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.
ISSR_MD_ADMIN013
- Currency &1 in table &2 is not maintained ?The SAP error message ISSR_MD_ADMIN013 indicates that a specific currency (denoted as &1) is not maintained in a particular table (denoted as &2). This error typically arises in the context of SAP's Industry Solution for Real Estate Management (IS-Retail) or similar modules where currency management is crucial for transactions and reporting.
Cause:
- Missing Currency Configuration: The specified currency has not been set up in the relevant configuration tables. This could happen if the currency was recently added or if the system was not properly configured to include it.
- Data Inconsistency: There may be inconsistencies in the data where the currency is referenced but not defined in the system.
- Master Data Issues: The master data for the relevant business objects (like contracts, properties, etc.) may not have the necessary currency information maintained.
Solution:
Maintain Currency in Configuration:
- Navigate to the relevant configuration settings in SAP.
- Ensure that the currency in question is properly defined in the necessary tables (e.g., T001 for company codes, T001W for plants, etc.).
- Use transaction codes like
OB08
to maintain exchange rates if applicable.Check Master Data:
- Review the master data for the relevant business objects to ensure that the currency is correctly assigned.
- Use transaction codes like
BP
(Business Partner) orRECN
(Real Estate Contract) to check and update the currency settings.Data Consistency Check:
- Run consistency checks or reports to identify any other potential issues related to currency maintenance.
- Use transaction codes like
SE16
orSE11
to view the relevant tables and check for missing entries.Consult Documentation:
- Refer to SAP documentation or help notes related to the specific module you are working with for additional guidance on currency maintenance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to resolve the error message ISSR_MD_ADMIN013 and ensure that the currency is properly maintained in the specified table.
Get instant SAP help. Start your 7-day free trial now.
ISSR_MD_ADMIN012
Master data for contract & currently locked; processing not possible
What causes this issue? The master data for contract &V1& is currently being edited by another user.System Response The system locks the con...
ISSR_MD_ADMIN011
Valid dialog mode for & not found; display is being initialized
What causes this issue? In Customizing for the specified product category &V2&, you have not assigned the dialog mode &V1& to feeder ...
ISSR_MD_ADMIN014
No text entries maintained in table &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISSR_MD_ADMIN015
Field & is empty; identification number may not be saved correctly
What causes this issue? The field &V1& is part of the preset automatic ID number assignment. This field does not contain an entry for the cap...
Click on this link to search all SAP messages.