Message type: E = Error
Message class: KE -
Message number: 529
Message text: Currency type &1 is not defined
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KE529
- Currency type &1 is not defined ?The SAP error message KE529, which states "Currency type &1 is not defined," typically occurs in the context of controlling (CO) when there is an issue with the currency settings in your SAP system. This error indicates that the system is trying to use a currency type that has not been defined in the configuration.
Cause: Undefined Currency Type: The currency type specified in the transaction or configuration is not defined in the system.
Configuration Issues: There may be a misconfiguration in the controlling area or the relevant settings for currency types. Missing Master Data: The master data for the controlling area or the relevant cost center may not have the necessary currency settings.
Solution: Check Currency Type Configuration: Go to the transaction code OB08 to check the currency types defined in your system. Ensure that the currency type you are trying to use is listed and properly configured. Define Missing Currency Type: If the currency type is not defined,
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