How To Fix KF110 - System error: currency type & is not defined

KF110 - Overview

• Message type: E = Error

• Message class: KF -

• Message number: 110

• Message text: System error: currency type & is not defined

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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KF110 - Details

• The SAP error message KF110: System error: currency type & is not defined typically occurs when there is an issue with the currency configuration in the SAP system. This error indicates that the system is trying to process a currency type that has not been defined in the system settings.
  Causes:
  
  Missing Currency Type Definition: The currency type that the system is trying to use is not defined in the configuration settings.
  Incorrect Configuration: The currency type may be incorrectly configured or not assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a mistake in the data entry where an invalid currency type is being referenced.
  Custom Development: If there are custom programs or enhancements, they might be referencing a currency type that is not defined.
  
  Solutions:
  
  
  Check Currency Type Configuration:
  
  Go to the transaction code OB08 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings >