How To Fix KDFUE034 - Currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 034

• Message text: Currency &1 does not exist

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE034 - Currency &1 does not exist ?

  The SAP error message KDFUE034, which states "Currency &1 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 posting of financial documents, when creating or updating master data, or in reports that involve currency conversion.
  Causes:
  
  Undefined Currency: The currency code being used is not defined in the SAP system.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Missing 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 Code: Verify that the currency code being used is correct and exists in the system. You can do this by checking the currency table (TCURC) in SAP.
  Define Currency: If the currency does not exist, you can define it in the system:
  
  Go to the transaction code OB08 (Maintain Exchange Rates).
  Ensure that the currency is defined and has the necessary exchange rates set up.
  
  
  Check Configuration: Ensure that the currency is properly configured in the relevant settings, such as company code settings or controlling area settings.
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure all necessary currency codes were included.
  User Permissions: Check if the user has the necessary authorizations to work with the currency in question.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  TCURC: Currency Table
  OB22: Define Currencies
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency handling.
  Documentation: Review SAP documentation for currency management and configuration to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.