How To Fix J6065 - Currency & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J6 - IS-B: Yield curves

• Message number: 065

• Message text: Currency & does not exist

What causes this issue?

The currency &V1& does not exist in the system.

System Response

The interpolation can't be completed.

How to fix this error?

Please change the currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J6065 - Currency & does not exist ?

  The SAP error message J6065, which states "Currency & does not exist," typically occurs when the system encounters a currency code that is not recognized or defined in the system. This can happen in various contexts, such as during the processing of financial transactions, reporting, or when trying to create or modify master data.
  Causes:
  
  Undefined Currency: The currency code being used in the transaction or master data is not defined in the system.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used.
  Missing Currency Configuration: The currency may not be configured properly in the system settings.
  Data Migration Issues: If data has been migrated from another system, some currency codes may not have been transferred correctly.
  User Authorization: The user may not have the necessary permissions to access certain currencies.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency code in question is listed and properly configured.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction or master data for any typos or errors.
  
  
  
  Add Missing Currency:
  
  If the currency is indeed missing, you can add it using the transaction code OB08 to define the currency.
  
  
  
  Review Data Migration:
  
  If this issue arose after a data migration, review the migration process to ensure all necessary currency codes were included.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to work with the currency in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates and currency settings.
  OB22: Define currencies for the company code.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the J6065 error and ensure that the currency in question is recognized by the SAP system.