How To Fix KT234 - No currency has been maintained in company code &

KT234 - Overview

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 234

• Message text: No currency has been maintained in company code &

What causes this issue?

You selected currency type 10.
INCLUDE 'RKS_0016' OBJECT DOKU ID TX
The SAP System does not make any consistency checks since the currency
has not been entered in company code &V1&. The currency cannot be
derived from the company code.

System Response

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?

Ensure that the currency is maintained in the assigned company code
&V1&.

Error message extract from SAP system. Copyright SAP SE.

KT234 - Details

• The SAP error message KT234 ("No currency has been maintained in company code &") typically occurs when there is an attempt to perform a transaction that requires a currency to be defined for a specific company code, but no currency has been set up in the system for that company code.
  
  Cause:
  
  Missing Currency Configuration: The primary cause of this error is that the company code in question does not have a currency assigned to it in the system.
  Incorrect Company Code: The transaction may be referencing the wrong company code, which does not have a currency defined.
  Data Migration Issues: If data has been migrated from another system, there may have been an oversight in setting up the currency for the new company code.
  
  
  Solution:
  To resolve the KT234 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings >