How To Fix K-229 - Currency &1 is not maintained in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 229

• Message text: Currency &1 is not maintained in the system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 > Define Currencies).
  Verify if the currency in question is listed. If not, you will need to add it.
  
  
  
  Maintain Currency in Company Code:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the transaction code OBY6 (or through SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Make sure that the currency is set correctly for the company code.
  
  
  
  Check Master Data:
  
  Review the master data for any vendors, customers, or materials that may be using the currency. You can check this in the respective transaction codes (e.g., XK03 for vendors, FD03 for customers).
  If the currency is not maintained, you may need to update the master data to use a valid currency.
  
  
  
  Currency Translation:
  
  If you are dealing with foreign currencies, ensure that the exchange rates are maintained in the system. You can check this in transaction code OB08 as well.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps or need more detailed guidance, refer to the SAP Help documentation or consult with your SAP Basis or Finance team.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Define Currencies
  OBY6: Define Company Code
  XK03: Display Vendor
  FD03: Display Customer
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency maintenance.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  By following these steps, you should be able to resolve the K-229 error and ensure that the currency is properly maintained in your SAP system.