Message type: E = Error
Message class: K- -
Message number: 229
Message text: Currency &1 is not maintained in the system
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K-229
- Currency &1 is not maintained in the system ?The SAP error message K-229 "Currency &1 is not maintained in the system" typically occurs when you are trying to perform a transaction that involves a currency that has not been defined or maintained in the SAP system. This can happen in various modules, particularly in Financial Accounting (FI) or Controlling (CO), where currency settings are crucial for transactions.
Cause: Currency Not Defined: The currency you are trying to use in a transaction is not defined in the system. Missing Configuration: The currency may not be configured in the relevant settings, such as in the company code or controlling area. Incorrect Master Data: The master data (like vendor, customer, or material) may reference a currency that is not maintained in the system.
Solution: To resolve the K-229 error, you can follow these steps: Check Currency Configuration: Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies
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