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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message KF110 - System error: currency type & is not defined ?

  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 > Currencies > Define Currencies).
  Ensure that the currency type in question is defined. Common currency types include:
  
  10: Company Code Currency
  20: Group Currency
  30: Hard Currency
  
  
  If the currency type is missing, you may need to define it.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the currency type is assigned correctly.
  Use transaction code OBY6 to review the company code settings.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., vendor, customer, material) to ensure that the currency type is correctly assigned and that there are no discrepancies.
  
  
  
  Debug Custom Code:
  
  If the error is occurring in a custom program, review the code to ensure that it is referencing valid currency types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Define Currencies
  OBY6: Company Code Global Data
  
  
  Currency Types: Familiarize yourself with the standard currency types used in SAP and their purposes.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to currency types.
  
  By following these steps, you should be able to identify and resolve the cause of the KF110 error in your SAP system.