How To Fix KH394 - Currency &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 394

• Message text: Currency &3 does not exist

What causes this issue?

The currency "&V3&" was found in table &V1& with the key &V2&. This
currency is not found in the currency code table TCURC.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check report &V4&.
If necessary, change the form or report, save it, and then execute the
report again.
<DS:TRAN.KDNN>Check report</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH394 - Currency &3 does not exist ?

  The SAP error message KH394, which states "Currency &3 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 processing of financial transactions, reporting, or when working with cost centers and internal orders.
  Cause:
  
  Undefined Currency: The currency code being used in the transaction or report is not defined in the SAP system.
  Incorrect Configuration: The currency may not be properly configured in the relevant settings, such as in the company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency might not be included in the master data for the relevant financial objects (e.g., vendors, customers, or materials).
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency in question is defined.
  Verify that the currency is included in the company code settings (transaction code OBY6).
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant financial objects to ensure that the currency is correctly assigned.
  For example, if the error occurs with a vendor or customer, check their master records using transaction codes XK03 (for vendors) or FD03 (for customers).
  
  
  
  Correct Data Entry:
  
  Review the transaction or report where the error occurred and ensure that the currency code is entered correctly without any typographical errors.
  
  
  
  Add Missing Currency:
  
  If the currency is indeed missing, you may need to add it to the system. This can involve creating a new currency in the configuration settings, which typically requires appropriate authorization.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency settings and configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBY6: Configure company code settings for currencies.
  XK03: Display vendor master data.
  FD03: Display customer master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.